|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHOUPARAN
|
JH-16-014-013-011/145
(MANGARH)
|
3416014013NRG23Z060820220716540
|
07/08/2022
|
RENU DEVI
|
3416014WL022731
|
RENU DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RENU DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-013-011/149
(MANGARH)
|
3416014013NRG23Z060820220716542
|
07/08/2022
|
MURTI DEVI
|
3416014WL022731
|
MURTI DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MURTI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-013-011/205
(MANGARH)
|
3416014013NRG23Z060820220716547
|
07/08/2022
|
PRITI DEVI
|
3416014WL022731
|
PRITI DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PRITI DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-013-011/217
(MANGARH)
|
3416014013NRG23Z060820220716549
|
07/08/2022
|
Switi Kumari
|
3416014WL022731
|
Switi Kumari
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Switi Kumari
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-013-011/91
(MANGARH)
|
3416014013NRG23Z060820220716553
|
07/08/2022
|
UPENDRA SINGH
|
3416014WL022731
|
UPENDRA SINGH
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-013-011/136
(MANGARH)
|
3416014013NRG23Z060820220716538
|
07/08/2022
|
MANIKANT KUMAR SINGH
|
3416014WL022731
|
MANIKANT KUMAR SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MANIKANT KUMAR SINGH
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-013-011/137
(MANGARH)
|
3416014013NRG23Z060820220716539
|
07/08/2022
|
AMARKANT KUMAR SINGH
|
3416014WL022731
|
AMARKANT KUMAR SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
AMARKANT KUMAR SINGH
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-013-011/149
(MANGARH)
|
3416014013NRG23Z060820220716541
|
07/08/2022
|
SUNIL KUMAR PANDEY
|
3416014WL022731
|
SUNIL KUMAR PANDEY
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SUNIL KUMAR PANDEY
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-013-011/150
(MANGARH)
|
3416014013NRG23Z060820220716543
|
07/08/2022
|
MANDEV SINGH
|
3416014WL022731
|
MANDEV SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MANDEV SINGH
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-013-011/166
(MANGARH)
|
3416014013NRG23Z060820220716544
|
07/08/2022
|
KAVITA DEVI
|
3416014WL022731
|
KAVITA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KAVITA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-013-011/178
(MANGARH)
|
3416014013NRG23Z060820220716545
|
07/08/2022
|
KAJAL DEVI
|
3416014WL022731
|
KAJAL DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KAJAL DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-013-011/192
(MANGARH)
|
3416014013NRG23Z060820220716546
|
07/08/2022
|
SUGRIV KUMAR SINGH
|
3416014WL022731
|
SUGRIV KUMAR SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SUGRIV KUMAR SINGH
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-013-011/213
(MANGARH)
|
3416014013NRG23Z060820220716548
|
07/08/2022
|
MAMTA DEVI
|
3416014WL022731
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MAMTA DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-013-011/483
(MANGARH)
|
3416014013NRG23Z060820220716550
|
07/08/2022
|
KIRAN DEVI
|
3416014WL022731
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KIRAN DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-013-011/767
(MANGARH)
|
3416014013NRG23Z060820220716551
|
07/08/2022
|
shaila devi
|
3416014WL022731
|
shaila devi
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
shaila devi
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-013-011/983
(MANGARH)
|
3416014013NRG23Z060820220716554
|
07/08/2022
|
anjali kumari
|
3416014WL022731
|
anjali kumari
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
anjali kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-013-011/768
(MANGARH)
|
3416014013NRG23Z060820220716552
|
07/08/2022
|
shiv shankar singh
|
3416014WL022731
|
shiv shankar singh
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271898
|
|
shiv shankar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3485
|
3485
|
|
|
|
|
|
|
|