|
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-16-014-004-001/141
(DADPUR)
|
3416014000NRG23Z220920221072715
|
22/09/2022
|
LALMANI SAW
|
3416014WL033597
|
LALMANI SAW
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
LALMANI SAW
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/183
(DADPUR)
|
3416014000NRG23Z220920221067119
|
22/09/2022
|
KHIRU DANGI
|
3416014WL033378
|
KHIRU DANGI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
KHIRU DANGI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/183
(DADPUR)
|
3416014000NRG23Z220920221067118
|
22/09/2022
|
URMILA DEVI
|
3416014WL033378
|
URMILA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
URMILA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/194
(DADPUR)
|
3416014000NRG23Z220920221067120
|
22/09/2022
|
ABHISHEK KUMAR DANGI
|
3416014WL033378
|
ABHISHEK KUMAR DANGI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
ABHISHEK KUMAR DANGI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/309
(DADPUR)
|
3416014000NRG23Z220920221067121
|
22/09/2022
|
KIRAN DEVI
|
3416014WL033378
|
KIRAN DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
KIRAN DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/36
(DADPUR)
|
3416014000NRG23Z220920221066963
|
22/09/2022
|
RAMDEO DANGI
|
3416014WL033366
|
RAMDEO DANGI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
RAMDEO DANGI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/36
(DADPUR)
|
3416014000NRG23Z220920221066964
|
22/09/2022
|
SUNITA DANGI
|
3416014WL033366
|
SUNITA DANGI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SUNITA DANGI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/399
(DADPUR)
|
3416014000NRG23Z220920221067122
|
22/09/2022
|
Munna devi
|
3416014WL033378
|
Munna devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
Munna devi
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-001/435
(DADPUR)
|
3416014000NRG23Z220920221067123
|
22/09/2022
|
Laxmi devi
|
3416014WL033378
|
Laxmi devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
Laxmi devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-001/453
(DADPUR)
|
3416014000NRG23Z220920221066965
|
22/09/2022
|
BOBY DEVI
|
3416014WL033366
|
BOBY DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BOBY DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-003/103
(DADPUR)
|
3416014000NRG23Z220920221070654
|
22/09/2022
|
PINGLA DEVI
|
3416014WL033534
|
PINGLA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
PINGLA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-003/120
(DADPUR)
|
3416014000NRG23Z220920221070655
|
22/09/2022
|
VARSHA KUMARI
|
3416014WL033534
|
VARSHA KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
VARSHA KUMARI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-010/108
(DADPUR)
|
3416014000NRG23Z220920221072719
|
22/09/2022
|
AJAY KUMAR SINGH
|
3416014WL033597
|
AJAY KUMAR SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
AJAY KUMAR SINGH
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-010/108
(DADPUR)
|
3416014000NRG23Z220920221072718
|
22/09/2022
|
SIDHU KUMARI
|
3416014WL033597
|
SIDHU KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SIDHU KUMARI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-010/109
(DADPUR)
|
3416014000NRG23Z220920221072720
|
22/09/2022
|
KUSUM DEVI
|
3416014WL033597
|
KUSUM DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
KUSUM DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-010/75
(DADPUR)
|
3416014000NRG23Z220920221072724
|
22/09/2022
|
ANIL KUMAR SINGH
|
3416014WL033597
|
ANIL KUMAR SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
ANIL KUMAR SINGH
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-010/89
(DADPUR)
|
3416014000NRG23Z220920221072725
|
22/09/2022
|
AMAR KUMAR
|
3416014WL033597
|
AMAR KUMAR
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
AMAR KUMAR
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-010/91
(DADPUR)
|
3416014000NRG23Z220920221072726
|
22/09/2022
|
MUNMUN DEVI
|
3416014WL033597
|
MUNMUN DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
MUNMUN DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-010/92
(DADPUR)
|
3416014000NRG23Z220920221072727
|
22/09/2022
|
NITESH KUMAR
|
3416014WL033597
|
NITESH KUMAR
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
NITESH KUMAR
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-004-010/93
(DADPUR)
|
3416014000NRG23Z220920221072728
|
22/09/2022
|
NIKITA KUMARI
|
3416014WL033597
|
NIKITA KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
NIKITA KUMARI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-004-010/94
(DADPUR)
|
3416014000NRG23Z220920221072729
|
22/09/2022
|
AMISHA KUMARI
|
3416014WL033597
|
AMISHA KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
AMISHA KUMARI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-004-010/95
(DADPUR)
|
3416014000NRG23Z220920221072730
|
22/09/2022
|
AMAN KUMAR SINGH
|
3416014WL033597
|
AMAN KUMAR SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
AMAN KUMAR SINGH
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-011/897
(DADPUR)
|
3416014000NRG23Z220920221072732
|
22/09/2022
|
Samida khatun
|
3416014WL033597
|
Samida khatun
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
Samida khatun
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-011/91
(DADPUR)
|
3416014000NRG23Z220920221072733
|
22/09/2022
|
Rokaida khatun
|
3416014WL033597
|
Rokaida khatun
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
Rokaida khatun
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-015/165
(DADPUR)
|
3416014000NRG23Z220920221068828
|
22/09/2022
|
nurjahan khatun
|
3416014WL033436
|
nurjahan khatun
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
nurjahan khatun
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-015/166
(DADPUR)
|
3416014000NRG23Z220920221068829
|
22/09/2022
|
sajda khatun
|
3416014WL033436
|
sajda khatun
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
sajda khatun
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-004-015/168
(DADPUR)
|
3416014000NRG23Z220920221068831
|
22/09/2022
|
annu praween
|
3416014WL033436
|
annu praween
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
annu praween
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-004-015/169
(DADPUR)
|
3416014000NRG23Z220920221068832
|
22/09/2022
|
md mumtaz
|
3416014WL033436
|
md mumtaz
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
md mumtaz
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-004-015/172
(DADPUR)
|
3416014000NRG23Z220920221068833
|
22/09/2022
|
ratan singh
|
3416014WL033436
|
ratan singh
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
ratan singh
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-015/174
(DADPUR)
|
3416014000NRG23Z220920221068835
|
22/09/2022
|
krishna kumar singh
|
3416014WL033436
|
krishna kumar singh
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
krishna kumar singh
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-015/183
(DADPUR)
|
3416014000NRG23Z220920221068462
|
22/09/2022
|
MISHU DEVI
|
3416014WL033428
|
MISHU DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
MISHU DEVI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-015/185
(DADPUR)
|
3416014000NRG23Z220920221068463
|
22/09/2022
|
SHANTI DEVI
|
3416014WL033428
|
SHANTI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SHANTI DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-004-015/186
(DADPUR)
|
3416014000NRG23Z220920221068464
|
22/09/2022
|
KIRAN DEVI
|
3416014WL033428
|
KIRAN DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
KIRAN DEVI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-004-015/188
(DADPUR)
|
3416014000NRG23Z220920221068466
|
22/09/2022
|
LALAN RAVIDAS
|
3416014WL033428
|
LALAN RAVIDAS
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
LALAN RAVIDAS
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-015/189
(DADPUR)
|
3416014000NRG23Z220920221068467
|
22/09/2022
|
TRIPATI DEVI
|
3416014WL033428
|
TRIPATI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
TRIPATI DEVI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-004-015/191
(DADPUR)
|
3416014000NRG23Z220920221066966
|
22/09/2022
|
MAHESHWARI MEHTA
|
3416014WL033366
|
MAHESHWARI MEHTA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
MAHESHWARI MEHTA
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-004-015/987
(DADPUR)
|
3416014000NRG23Z220920221068468
|
22/09/2022
|
DHIRENDRA KUMAR SINGH
|
3416014WL033428
|
DHIRENDRA KUMAR SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
DHIRENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
38
|
CHOUPARAN
|
JH-16-014-004-001/1008
(DADPUR)
|
3416014000NRG23Z220920221066961
|
22/09/2022
|
AJAY KUMAR
|
3416014WL033366
|
AJAY KUMAR
|
00415
|
SBIN0012631
|
205
|
205
|
Rejected
|
23/09/2022
|
|
S72380319
|
No Such Account
|
|
|
|
39
|
CHOUPARAN
|
JH-16-014-004-001/435
(DADPUR)
|
3416014000NRG23Z220920221067124
|
22/09/2022
|
Neeraj kumar
|
3416014WL033378
|
Neeraj kumar
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
Neeraj kumar
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-004-003/101
(DADPUR)
|
3416014000NRG23Z220920221070653
|
22/09/2022
|
GOPAL SINGH
|
3416014WL033534
|
GOPAL SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
GOPAL SINGH
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-004-010/107
(DADPUR)
|
3416014000NRG23Z220920221072717
|
22/09/2022
|
SHANTI DEVI
|
3416014WL033597
|
SHANTI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SHANTI DEVI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-004-011/892
(DADPUR)
|
3416014000NRG23Z220920221072731
|
22/09/2022
|
Hena parween
|
3416014WL033597
|
Hena parween
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
Hena parween
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-004-015/173
(DADPUR)
|
3416014000NRG23Z220920221068834
|
22/09/2022
|
ashok singh
|
3416014WL033436
|
ashok singh
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
ashok singh
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-004-015/182
(DADPUR)
|
3416014000NRG23Z220920221068461
|
22/09/2022
|
ANISH KUMAR KESHRI
|
3416014WL033428
|
ANISH KUMAR KESHRI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
ANISH KUMAR KESHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
45
|
CHOUPARAN
|
JH-16-014-004-015/190
(DADPUR)
|
3416014000NRG23Z220920221068836
|
22/09/2022
|
SUNITA DEVI
|
3416014WL033436
|
SUNITA DEVI
|
00415
|
SBIN0015442
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
46
|
CHOUPARAN
|
JH-16-014-004-015/167
(DADPUR)
|
3416014000NRG23Z220920221068830
|
22/09/2022
|
taj mohammad
|
3416014WL033436
|
taj mohammad
|
00703
|
AIRP0000001
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
taj mohammad
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-004-015/180
(DADPUR)
|
3416014000NRG23Z220920221068460
|
22/09/2022
|
PALLU KUMAR
|
3416014WL033428
|
PALLU KUMAR
|
00703
|
AIRP0000001
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
PALLU KUMAR
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-004-015/187
(DADPUR)
|
3416014000NRG23Z220920221068465
|
22/09/2022
|
RAVINDRA KESARI
|
3416014WL033428
|
RAVINDRA KESARI
|
00703
|
AIRP0000001
|
205
|
205
|
Processed
|
23/09/2022
|
|
S72380552
|
|
RAVINDRA KESARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|