|
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-16-014-006-002/275
(JAWANPUR)
|
3416014000NRG23120920221013422
|
12/09/2022
|
Santosh bhuiyan
|
3416014WL030782
|
Santosh bhuiyan
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992346
|
|
Santosh bhuiyan
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-006-002/465
(JAWANPUR)
|
3416014000NRG23120920221013429
|
12/09/2022
|
sabita devi
|
3416014WL030782
|
sabita devi
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992347
|
|
sabita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-006-002/409
(JAWANPUR)
|
3416014000NRG23120920221013427
|
12/09/2022
|
UDAY KUMAR GUPTA
|
3416014WL030782
|
UDAY KUMAR GUPTA
|
00048
|
BKID0004810
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992348
|
|
UDAY KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-006-001/102
(JAWANPUR)
|
3416014000NRG23120920221017640
|
12/09/2022
|
HASINA KHATUN
|
3416014WL030946
|
HASINA KHATUN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992368
|
|
HASINA KHATUN
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-006-001/142
(JAWANPUR)
|
3416014000NRG23120920221017643
|
12/09/2022
|
KAPOOR DEVI
|
3416014WL030946
|
KAPOOR DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992364
|
|
KAPOOR DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-006-001/195
(JAWANPUR)
|
3416014000NRG23120920221017644
|
12/09/2022
|
Shahina parween
|
3416014WL030946
|
Shahina parween
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992358
|
|
Shahina parween
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-006-001/206
(JAWANPUR)
|
3416014000NRG23120920221017645
|
12/09/2022
|
Md Sohail
|
3416014WL030946
|
Md Sohail
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992356
|
|
Md Sohail
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-006-001/226
(JAWANPUR)
|
3416014000NRG23120920221017646
|
12/09/2022
|
SALMA KHATUN
|
3416014WL030946
|
SALMA KHATUN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992365
|
|
SALMA KHATUN
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-006-001/226
(JAWANPUR)
|
3416014000NRG23120920221017647
|
12/09/2022
|
TAIBUN NISHA
|
3416014WL030946
|
TAIBUN NISHA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992361
|
|
TAIBUN NISHA
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-006-001/227
(JAWANPUR)
|
3416014000NRG23120920221017648
|
12/09/2022
|
SUBAIDA KHATOON
|
3416014WL030946
|
SUBAIDA KHATOON
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992352
|
|
SUBAIDA KHATOON
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-006-001/228
(JAWANPUR)
|
3416014000NRG23120920221017649
|
12/09/2022
|
JOHDA KHATUN
|
3416014WL030946
|
JOHDA KHATUN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992372
|
|
JOHDA KHATUN
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-006-001/248
(JAWANPUR)
|
3416014000NRG23120920221017650
|
12/09/2022
|
JUBAIDA KHATOON
|
3416014WL030946
|
JUBAIDA KHATOON
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992366
|
|
JUBAIDA KHATOON
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-006-001/269
(JAWANPUR)
|
3416014000NRG23120920221017651
|
12/09/2022
|
Kamrun khatoon
|
3416014WL030946
|
Kamrun khatoon
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992350
|
|
Kamrun khatoon
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-006-001/272
(JAWANPUR)
|
3416014000NRG23120920221017652
|
12/09/2022
|
Samida khatun
|
3416014WL030946
|
Samida khatun
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992359
|
|
Samida khatun
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-006-001/299
(JAWANPUR)
|
3416014000NRG23120920221017653
|
12/09/2022
|
Rehana khatoon
|
3416014WL030946
|
Rehana khatoon
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992371
|
|
Rehana khatoon
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-006-001/315
(JAWANPUR)
|
3416014000NRG23120920221017654
|
12/09/2022
|
Md mahbub Ansari
|
3416014WL030946
|
Md mahbub Ansari
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992362
|
|
Md mahbub Ansari
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-006-001/316
(JAWANPUR)
|
3416014000NRG23120920221017655
|
12/09/2022
|
Mitara khatun
|
3416014WL030946
|
Mitara khatun
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992367
|
|
Mitara khatun
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-006-001/334
(JAWANPUR)
|
3416014000NRG23120920221017656
|
12/09/2022
|
SANTOSH PRAJAPATI
|
3416014WL030946
|
SANTOSH PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992360
|
|
SANTOSH PRAJAPATI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-006-002/111
(JAWANPUR)
|
3416014000NRG23120920221013418
|
12/09/2022
|
DEEPAK SAW
|
3416014WL030782
|
DEEPAK SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992355
|
|
DEEPAK SAW
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-006-002/111
(JAWANPUR)
|
3416014000NRG23120920221013419
|
12/09/2022
|
RITA DEVI
|
3416014WL030782
|
RITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992351
|
|
RITA DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-006-002/208
(JAWANPUR)
|
3416014000NRG23120920221013420
|
12/09/2022
|
Manwa Devi
|
3416014WL030782
|
Manwa Devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992353
|
|
Manwa Devi
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-006-002/30
(JAWANPUR)
|
3416014000NRG23120920221013423
|
12/09/2022
|
Indu devu
|
3416014WL030782
|
Indu devu
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992373
|
|
Indu devu
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-006-002/335
(JAWANPUR)
|
3416014000NRG23120920221013424
|
12/09/2022
|
Mithun k saw
|
3416014WL030782
|
Mithun k saw
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992370
|
|
Mithun k saw
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-006-002/408
(JAWANPUR)
|
3416014000NRG23120920221013426
|
12/09/2022
|
RAVI KUMAR GUPTA
|
3416014WL030782
|
RAVI KUMAR GUPTA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992354
|
|
RAVI KUMAR GUPTA
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-006-002/466
(JAWANPUR)
|
3416014000NRG23120920221013430
|
12/09/2022
|
manisha kumari
|
3416014WL030782
|
manisha kumari
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992357
|
|
manisha kumari
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-006-002/61
(JAWANPUR)
|
3416014000NRG23120920221013432
|
12/09/2022
|
Kalo devi
|
3416014WL030782
|
Kalo devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992369
|
|
Kalo devi
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-006-002/71
(JAWANPUR)
|
3416014000NRG23120920221013434
|
12/09/2022
|
Gita Devi
|
3416014WL030782
|
Gita Devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992363
|
|
Gita Devi
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-006-002/9
(JAWANPUR)
|
3416014000NRG23120920221013436
|
12/09/2022
|
MODI SAW
|
3416014WL030782
|
MODI SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992349
|
|
MODI SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39875
|
39875
|
|
|
|
|
|
|
|
|
29
|
CHOUPARAN
|
JH-16-014-006-001/336
(JAWANPUR)
|
3416014000NRG23120920221017657
|
12/09/2022
|
NASIMA KHATUN
|
3416014WL030946
|
NASIMA KHATUN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992375
|
|
MRS NASIMA KHATUN
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-006-002/339
(JAWANPUR)
|
3416014000NRG23120920221013425
|
12/09/2022
|
Sunil Kumar saw
|
3416014WL030782
|
Sunil Kumar saw
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4750992374
|
|
MR SUNIL KUMAR SAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|