|
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-16-014-013-011/145
(MANGARH)
|
3416014013NRG23060820220716523
|
07/08/2022
|
RENU DEVI
|
3416014WL022731
|
RENU DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232911
|
|
RENU DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-013-011/149
(MANGARH)
|
3416014013NRG23060820220716525
|
07/08/2022
|
MURTI DEVI
|
3416014WL022731
|
MURTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232912
|
|
MURTI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-013-011/205
(MANGARH)
|
3416014013NRG23060820220716530
|
07/08/2022
|
PRITI DEVI
|
3416014WL022731
|
PRITI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232910
|
|
PRITI DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-013-011/217
(MANGARH)
|
3416014013NRG23060820220716532
|
07/08/2022
|
Switi Kumari
|
3416014WL022731
|
Switi Kumari
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232914
|
|
Switi Kumari
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-013-011/91
(MANGARH)
|
3416014013NRG23060820220716536
|
07/08/2022
|
UPENDRA SINGH
|
3416014WL022731
|
UPENDRA SINGH
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232913
|
|
UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-013-011/136
(MANGARH)
|
3416014013NRG23060820220716521
|
07/08/2022
|
MANIKANT KUMAR SINGH
|
3416014WL022731
|
MANIKANT KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232917
|
|
MR MANIKANT KUMARSINGH
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-013-011/137
(MANGARH)
|
3416014013NRG23060820220716522
|
07/08/2022
|
AMARKANT KUMAR SINGH
|
3416014WL022731
|
AMARKANT KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232918
|
|
MR AMARKANT KUMAR SINGH
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-013-011/149
(MANGARH)
|
3416014013NRG23060820220716524
|
07/08/2022
|
SUNIL KUMAR PANDEY
|
3416014WL022731
|
SUNIL KUMAR PANDEY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232920
|
|
MR SUNIL KUMAR PANDEY
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-013-011/150
(MANGARH)
|
3416014013NRG23060820220716526
|
07/08/2022
|
MANDEV SINGH
|
3416014WL022731
|
MANDEV SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232916
|
|
MR MANDEO SINGH
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-013-011/166
(MANGARH)
|
3416014013NRG23060820220716527
|
07/08/2022
|
KAVITA DEVI
|
3416014WL022731
|
KAVITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232919
|
|
MRS KAVITA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-013-011/178
(MANGARH)
|
3416014013NRG23060820220716528
|
07/08/2022
|
KAJAL DEVI
|
3416014WL022731
|
KAJAL DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232923
|
|
MS KAJAL DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-013-011/192
(MANGARH)
|
3416014013NRG23060820220716529
|
07/08/2022
|
SUGRIV KUMAR SINGH
|
3416014WL022731
|
SUGRIV KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232915
|
|
MR SUGRIV KUMAR SINGH
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-013-011/213
(MANGARH)
|
3416014013NRG23060820220716531
|
07/08/2022
|
MAMTA DEVI
|
3416014WL022731
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232924
|
|
MRS MAMTA DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-013-011/483
(MANGARH)
|
3416014013NRG23060820220716533
|
07/08/2022
|
KIRAN DEVI
|
3416014WL022731
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232921
|
|
MS KIRAN DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-013-011/767
(MANGARH)
|
3416014013NRG23060820220716534
|
07/08/2022
|
shaila devi
|
3416014WL022731
|
shaila devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232925
|
|
MRS SHAILA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-013-011/983
(MANGARH)
|
3416014013NRG23060820220716537
|
07/08/2022
|
anjali kumari
|
3416014WL022731
|
anjali kumari
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232922
|
|
MS ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17545
|
17545
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-013-011/768
(MANGARH)
|
3416014013NRG23060820220716535
|
07/08/2022
|
shiv shankar singh
|
3416014WL022731
|
shiv shankar singh
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3929232926
|
|
shiv shankar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27115
|
27115
|
|
|
|
|
|
|
|