|
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-16-014-018-002/21
(PANDEBARA)
|
3416014000NRG23Z121120221370945
|
12/11/2022
|
PRADUM KUMAR
|
3416014WL046039
|
PRADUM KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PRADUM KUMAR
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-018-002/278
(PANDEBARA)
|
3416014000NRG23Z121120221370933
|
12/11/2022
|
PRINKA KUMARI
|
3416014WL046038
|
PRINKA KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PRINKA KUMARI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-018-002/88
(PANDEBARA)
|
3416014000NRG23Z121120221370881
|
12/11/2022
|
SAVTRI KUMARI
|
3416014WL046035
|
SAVTRI KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAVTRI KUMARI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-018-005/229
(PANDEBARA)
|
3416014000NRG23Z121120221370783
|
12/11/2022
|
BABITA DEVI
|
3416014WL046031
|
BABITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BABITA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-018-005/235
(PANDEBARA)
|
3416014000NRG23Z121120221370785
|
12/11/2022
|
Sonam Devi
|
3416014WL046031
|
Sonam Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Sonam Devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-018-005/542
(PANDEBARA)
|
3416014000NRG23Z121120221370791
|
12/11/2022
|
SUNITA DEVI
|
3416014WL046031
|
SUNITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUNITA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-018-005/543
(PANDEBARA)
|
3416014000NRG23Z121120221370752
|
12/11/2022
|
CHAMELI DEVI
|
3416014WL046029
|
CHAMELI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/10
(PANDEBARA)
|
3416014000NRG23Z121120221370942
|
12/11/2022
|
ANITA DEVI
|
3416014WL046039
|
ANITA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
ANITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/394
(PANDEBARA)
|
3416014000NRG23Z121120221370878
|
12/11/2022
|
rina devi
|
3416014WL046035
|
rina devi
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
rina devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-018-002/203
(PANDEBARA)
|
3416014000NRG23Z121120221370943
|
12/11/2022
|
BASHUDEV SAW
|
3416014WL046039
|
BASHUDEV SAW
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BASHUDEV SAW
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-018-002/204
(PANDEBARA)
|
3416014000NRG23Z121120221370944
|
12/11/2022
|
Satiya Devi
|
3416014WL046039
|
Satiya Devi
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Satiya Devi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-018-002/275
(PANDEBARA)
|
3416014000NRG23Z121120221370931
|
12/11/2022
|
SIMA DEVI
|
3416014WL046038
|
SIMA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SIMA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-018-002/276
(PANDEBARA)
|
3416014000NRG23Z121120221370932
|
12/11/2022
|
RINA DEVI
|
3416014WL046038
|
RINA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RINA DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-018-002/70
(PANDEBARA)
|
3416014000NRG23Z121120221370936
|
12/11/2022
|
Amit kumar saw
|
3416014WL046038
|
Amit kumar saw
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Amit kumar saw
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-018-002/80
(PANDEBARA)
|
3416014000NRG23Z121120221370879
|
12/11/2022
|
RANI GUPTA
|
3416014WL046035
|
RANI GUPTA
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RANI GUPTA
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-018-002/82
(PANDEBARA)
|
3416014000NRG23Z121120221370880
|
12/11/2022
|
BALESHWARI DEVI
|
3416014WL046035
|
BALESHWARI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BALESHWARI DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-018-005/127
(PANDEBARA)
|
3416014000NRG23Z121120221370883
|
12/11/2022
|
SANKAR SAW
|
3416014WL046035
|
SANKAR SAW
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SANKAR SAW
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-018-005/128
(PANDEBARA)
|
3416014000NRG23Z121120221370884
|
12/11/2022
|
LUKAN SAW
|
3416014WL046035
|
LUKAN SAW
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
LUKAN SAW
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-018-005/198
(PANDEBARA)
|
3416014000NRG23Z121120221370888
|
12/11/2022
|
BASUDEV RANA
|
3416014WL046035
|
BASUDEV RANA
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BASUDEV RANA
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-018-005/199
(PANDEBARA)
|
3416014000NRG23Z121120221370889
|
12/11/2022
|
SIMA DEVI
|
3416014WL046035
|
SIMA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SIMA DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-018-005/201
(PANDEBARA)
|
3416014000NRG23Z121120221370890
|
12/11/2022
|
asha devi
|
3416014WL046035
|
asha devi
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
asha devi
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-018-005/202
(PANDEBARA)
|
3416014000NRG23Z121120221370891
|
12/11/2022
|
SANGIT DEVI
|
3416014WL046035
|
SANGIT DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SANGIT DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-018-005/203
(PANDEBARA)
|
3416014000NRG23Z121120221370778
|
12/11/2022
|
BABIT DEVI
|
3416014WL046031
|
BABIT DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BABIT DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-018-005/204
(PANDEBARA)
|
3416014000NRG23Z121120221370779
|
12/11/2022
|
CHAMPA DEVI
|
3416014WL046031
|
CHAMPA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
CHAMPA DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-018-005/206
(PANDEBARA)
|
3416014000NRG23Z121120221370780
|
12/11/2022
|
BABITA DEVI
|
3416014WL046031
|
BABITA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BABITA DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-018-005/209
(PANDEBARA)
|
3416014000NRG23Z121120221370781
|
12/11/2022
|
MANJU DEVI
|
3416014WL046031
|
MANJU DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MANJU DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-018-005/214
(PANDEBARA)
|
3416014000NRG23Z121120221370782
|
12/11/2022
|
SIKENDRA KUMAR GUPTA
|
3416014WL046031
|
SIKENDRA KUMAR GUPTA
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SIKENDRA KUMAR GUPTA
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-018-005/234
(PANDEBARA)
|
3416014000NRG23Z121120221370784
|
12/11/2022
|
Juli Kumari
|
3416014WL046031
|
Juli Kumari
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Juli Kumari
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-018-005/236
(PANDEBARA)
|
3416014000NRG23Z121120221370786
|
12/11/2022
|
Chandrika Kumar
|
3416014WL046031
|
Chandrika Kumar
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Chandrika Kumar
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-018-005/44
(PANDEBARA)
|
3416014000NRG23Z121120221370787
|
12/11/2022
|
KAWILAS DEVI
|
3416014WL046031
|
KAWILAS DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KAWILAS DEVI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-018-005/49
(PANDEBARA)
|
3416014000NRG23Z121120221370788
|
12/11/2022
|
MAHaRU BHUIYAN
|
3416014WL046031
|
MAHaRU BHUIYAN
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MAHaRU BHUIYAN
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-018-005/49
(PANDEBARA)
|
3416014000NRG23Z121120221370789
|
12/11/2022
|
SARGUN DEVI
|
3416014WL046031
|
SARGUN DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SARGUN DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-018-005/547
(PANDEBARA)
|
3416014000NRG23Z121120221370753
|
12/11/2022
|
Rajanti devi
|
3416014WL046029
|
Rajanti devi
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Rajanti devi
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-018-007/120
(PANDEBARA)
|
3416014000NRG23Z121120221370756
|
12/11/2022
|
Maina devi
|
3416014WL046029
|
Maina devi
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Maina devi
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-018-007/122
(PANDEBARA)
|
3416014000NRG23Z121120221370757
|
12/11/2022
|
Satish rana
|
3416014WL046029
|
Satish rana
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Satish rana
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-018-007/123
(PANDEBARA)
|
3416014000NRG23Z121120221370758
|
12/11/2022
|
Parwati devi
|
3416014WL046029
|
Parwati devi
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Parwati devi
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-018-007/147
(PANDEBARA)
|
3416014000NRG23Z121120221370759
|
12/11/2022
|
DHIRENDAR KUMAR
|
3416014WL046029
|
DHIRENDAR KUMAR
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
DHIRENDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|