|
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-16-014-007-013/120
(BELA)
|
3416014000NRG23Z161020221212310
|
16/10/2022
|
SANJU DEVI
|
3416014WL039653
|
SANJU DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-007-013/65
(BELA)
|
3416014000NRG23Z161020221212318
|
16/10/2022
|
SUCHIT KR. PANDEY
|
3416014WL039653
|
SUCHIT KR. PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
SUCHIT KR. PANDEY
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-003/426
(CHOUPARAN)
|
3416014000NRG23Z161020221212321
|
16/10/2022
|
RAHUI KR SINGH
|
3416014WL039653
|
RAHUI KR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
RAHUI KR SINGH
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-003/436
(CHOUPARAN)
|
3416014000NRG23Z161020221212325
|
16/10/2022
|
PIRYASH KUMAR
|
3416014WL039653
|
PIRYASH KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
PIRYASH KUMAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/440
(CHOUPARAN)
|
3416014000NRG23Z161020221212327
|
16/10/2022
|
MITHLESH KU GUPTA
|
3416014WL039653
|
MITHLESH KU GUPTA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MITHLESH KU GUPTA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/448
(CHOUPARAN)
|
3416014000NRG23Z161020221212329
|
16/10/2022
|
KAJAL DEVI
|
3416014WL039653
|
KAJAL DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
01/11/2022
|
|
S2960938
|
A/C Blocked or Frozen
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-009-003/466
(CHOUPARAN)
|
3416014000NRG23Z161020221212334
|
16/10/2022
|
Mo mistar Ansari
|
3416014WL039653
|
Mo mistar Ansari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
Mo mistar Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/432
(CHOUPARAN)
|
3416014000NRG23Z161020221212324
|
16/10/2022
|
GANGA DEVI
|
3416014WL039653
|
GANGA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
GANGA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-009-003/437
(CHOUPARAN)
|
3416014000NRG23Z161020221212326
|
16/10/2022
|
MUNDRI DEVI
|
3416014WL039653
|
MUNDRI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MUNDRI DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-009-003/447
(CHOUPARAN)
|
3416014000NRG23Z161020221212328
|
16/10/2022
|
MALWA DEVI
|
3416014WL039653
|
MALWA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MALWA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-009-003/453
(CHOUPARAN)
|
3416014000NRG23Z161020221212330
|
16/10/2022
|
DAKHEYA DEVI
|
3416014WL039653
|
DAKHEYA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
DAKHEYA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-009-003/456
(CHOUPARAN)
|
3416014000NRG23Z161020221212331
|
16/10/2022
|
SANDEEP KUMAR
|
3416014WL039653
|
SANDEEP KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
SANDEEP KUMAR
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-009-003/459
(CHOUPARAN)
|
3416014000NRG23Z161020221212332
|
16/10/2022
|
MO MATM ANSARI
|
3416014WL039653
|
MO MATM ANSARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MO MATM ANSARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-009-003/461
(CHOUPARAN)
|
3416014000NRG23Z161020221212333
|
16/10/2022
|
PAPPU KUMAR
|
3416014WL039653
|
PAPPU KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
PAPPU KUMAR
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-009-003/518
(CHOUPARAN)
|
3416014000NRG23Z161020221212335
|
16/10/2022
|
BABITA DEVI
|
3416014WL039653
|
BABITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-009-003/428
(CHOUPARAN)
|
3416014000NRG23Z161020221212322
|
16/10/2022
|
SANJET KR SAW
|
3416014WL039653
|
SANJET KR SAW
|
00415
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
SANJET KR SAW
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-009-003/430
(CHOUPARAN)
|
3416014000NRG23Z161020221212323
|
16/10/2022
|
RUNU DEVI
|
3416014WL039653
|
RUNU DEVI
|
00415
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
RUNU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|