|
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-16-014-020-008/9
(BELAHI)
|
3416014000NRG21080120210952349
|
09/09/2022
|
ARJUN TALO YADAV
|
3416014WL078404
|
ARJUN TALO YADAV
|
00048
|
BKID0004803
|
1164
|
1164
|
Processed
|
15/09/2022
|
|
4747798508
|
|
ARJUN TALO YADAV
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-020-014/7
(BELAHI)
|
3416014000NRG21190120210989361
|
09/09/2022
|
MINA DEVI
|
3416014WL080924
|
MINA DEVI
|
00048
|
BKID0004803
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798507
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-020-001/77
(BELAHI)
|
3416014000NRG21100320211177733
|
09/09/2022
|
DINESH BHUIYAN
|
3416014WL093832
|
DINESH BHUIYAN
|
00197
|
BKID0JHARGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798509
|
|
DINESH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-020-001/61
(BELAHI)
|
3416014000NRG21160120210980593
|
09/09/2022
|
KHEMLAL RAVIDAS
|
3416014WL080179
|
KHEMLAL RAVIDAS
|
00415
|
SBIN0012631
|
194
|
194
|
Processed
|
15/09/2022
|
|
4747798512
|
|
MR KHEMLAL RAVIDAS
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-020-006/10
(BELAHI)
|
3416014000NRG21160120210980594
|
09/09/2022
|
Jamuna Das
|
3416014WL080179
|
Jamuna Das
|
00415
|
SBIN0012631
|
1164
|
1164
|
Processed
|
15/09/2022
|
|
4747798513
|
|
MR YAMUNA RAVIDAS
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-020-008/9
(BELAHI)
|
3416014000NRG21160720200280523
|
09/09/2022
|
ARJUN YADAV
|
3416014WL026250
|
ARJUN YADAV
|
00415
|
SBIN0012631
|
1552
|
1552
|
Rejected
|
16/09/2022
|
|
4747798510
|
No Such Account
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-020-009/81
(BELAHI)
|
3416014000NRG21160720200280524
|
09/09/2022
|
GUDIYA DEVI
|
3416014WL026250
|
GUDIYA DEVI
|
00415
|
SBIN0012631
|
1552
|
1552
|
Rejected
|
16/09/2022
|
|
4747798511
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-020-004/139
(BELAHI)
|
3416014000NRG21080120210952355
|
09/09/2022
|
MADHU YADAV
|
3416014WL078404
|
MADHU YADAV
|
00415
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798526
|
|
MADHU YADAV
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-020-004/15
(BELAHI)
|
3416014000NRG21080120210952350
|
09/09/2022
|
BINOD KUMAR
|
3416014WL078404
|
BINOD KUMAR
|
00415
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798519
|
|
BINOD KUMAR
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-020-004/15
(BELAHI)
|
3416014000NRG21080120210952351
|
09/09/2022
|
BINOD KUMAR
|
3416014WL078404
|
BINOD KUMAR
|
00415
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798520
|
|
BINOD KUMAR
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-020-004/15
(BELAHI)
|
3416014000NRG21080120210952352
|
09/09/2022
|
BINOD KUMAR
|
3416014WL078404
|
BINOD KUMAR
|
00415
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798521
|
|
BINOD KUMAR
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-020-004/15
(BELAHI)
|
3416014000NRG21080120210952353
|
09/09/2022
|
BINOD KUMAR
|
3416014WL078404
|
BINOD KUMAR
|
00415
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798522
|
|
BINOD KUMAR
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-020-004/15
(BELAHI)
|
3416014000NRG21080120210952354
|
09/09/2022
|
BINOD KUMAR
|
3416014WL078404
|
BINOD KUMAR
|
00415
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798523
|
|
BINOD KUMAR
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-020-001/86
(BELAHI)
|
3416014000NRG21160120210981621
|
09/09/2022
|
SARJU RAM
|
3416014WL080276
|
SARJU RAM
|
00695
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798516
|
|
SARJU RAM
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-020-005/95
(BELAHI)
|
3416014000NRG21190120210989353
|
09/09/2022
|
ANIL KUMAR SINGH
|
3416014WL080921
|
ANIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
194
|
194
|
Rejected
|
16/09/2022
|
|
4747798525
|
No Such Account
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-020-008/20
(BELAHI)
|
3416014000NRG21190120210989717
|
09/09/2022
|
SATANAD SINGH
|
3416014WL080967
|
SATANAD SINGH
|
00695
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798524
|
|
SATANAD SINGH
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-020-014/153
(BELAHI)
|
3416014000NRG21160120210980589
|
09/09/2022
|
Bhuneshwar saw
|
3416014WL080179
|
Bhuneshwar saw
|
00695
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798514
|
|
Bhuneshwar saw
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-020-014/153
(BELAHI)
|
3416014000NRG21160120210980590
|
09/09/2022
|
Bhuneshwar saw
|
3416014WL080179
|
Bhuneshwar saw
|
00695
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798515
|
|
Bhuneshwar saw
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-020-014/153
(BELAHI)
|
3416014000NRG21160120210980591
|
09/09/2022
|
Bhuneshwar saw
|
3416014WL080179
|
Bhuneshwar saw
|
00695
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798517
|
|
Bhuneshwar saw
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-020-014/153
(BELAHI)
|
3416014000NRG21160120210980592
|
09/09/2022
|
Bhuneshwar saw
|
3416014WL080179
|
Bhuneshwar saw
|
00695
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747798518
|
|
Bhuneshwar saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18818
|
18818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27548
|
27548
|
|
|
|
|
|
|
|