|
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-16-014-028-011/167
(BASARIA)
|
3416014000NRG23170620220348403
|
22/06/2022
|
SANDEEP KUMAR PASWAN
|
3416014WL011139
|
SANDEEP KUMAR PASWAN
|
00048
|
BKID0004699
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967244
|
|
SANDEEPKUMARPASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/252
(MANGARH)
|
3416014000NRG23210620220365136
|
22/06/2022
|
RAMKISHUN DAS
|
3416014WL011714
|
RAMKISHUN DAS
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967245
|
|
RAMKISHUNDAS
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-028-011/153
(BASARIA)
|
3416014000NRG23170620220348395
|
22/06/2022
|
RAVINDRA KUMAR YADAV
|
3416014WL011139
|
RAVINDRA KUMAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967246
|
|
RAVINDRAKUMARYADAV
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-028-011/153
(BASARIA)
|
3416014000NRG23170620220348396
|
22/06/2022
|
SMITA DEVI
|
3416014WL011139
|
SMITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967249
|
|
SMITADEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-028-011/161
(BASARIA)
|
3416014000NRG23170620220348400
|
22/06/2022
|
BIKASH KUMAR YADAV
|
3416014WL011139
|
BIKASH KUMAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967248
|
|
BIKASHKUMARYADAV
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-028-011/163
(BASARIA)
|
3416014000NRG23170620220348401
|
22/06/2022
|
KUSHUM DEVI
|
3416014WL011139
|
KUSHUM DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967247
|
|
KUSHUMDEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-028-011/168
(BASARIA)
|
3416014000NRG23170620220348404
|
22/06/2022
|
VIKRAM KUMAR YADAV
|
3416014WL011139
|
VIKRAM KUMAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967253
|
|
VIKRAMKUMARYADAV
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-028-011/195
(BASARIA)
|
3416014000NRG23170620220348405
|
22/06/2022
|
KINKAR YADAV
|
3416014WL011139
|
KINKAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967251
|
|
KINKARYADAV
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-028-011/198
(BASARIA)
|
3416014000NRG23170620220348406
|
22/06/2022
|
VISHAL KUMAR YADAV
|
3416014WL011139
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967252
|
|
VISHALKUMARYADAV
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-028-011/199
(BASARIA)
|
3416014000NRG23170620220348407
|
22/06/2022
|
VIVEK KUMAR YADAV
|
3416014WL011139
|
VIVEK KUMAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967250
|
|
VIVEKKUMARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/266
(DAIHAR)
|
3416014000NRG23220620220378945
|
22/06/2022
|
RENU KUMARI
|
3416014WL012187
|
RENU KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967257
|
|
RENUKUMARI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/385
(DAIHAR)
|
3416014000NRG23220620220378948
|
22/06/2022
|
DWARIKA KUSHWAHA
|
3416014WL012187
|
DWARIKA KUSHWAHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967256
|
|
DWARIKAKUSHWAHA
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/396
(DAIHAR)
|
3416014000NRG23220620220378950
|
22/06/2022
|
SHOBHA KUMARI
|
3416014WL012187
|
SHOBHA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967258
|
|
SHOBHAKUMARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/433
(DAIHAR)
|
3416014000NRG23220620220378953
|
22/06/2022
|
MINA DEVI
|
3416014WL012187
|
MINA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967254
|
|
MINADEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/618
(DAIHAR)
|
3416014000NRG23220620220378954
|
22/06/2022
|
SATIS KUMAR VARAMA
|
3416014WL012187
|
SATIS KUMAR VARAMA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967255
|
|
SATISKUMARVARAMA
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/695
(DAIHAR)
|
3416014000NRG23220620220378957
|
22/06/2022
|
ANITA DEVI
|
3416014WL012187
|
ANITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967259
|
|
ANITADEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/705
(DAIHAR)
|
3416014000NRG23220620220378959
|
22/06/2022
|
SULEKHA KUMARI
|
3416014WL012187
|
SULEKHA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967260
|
|
SULEKHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/693
(DAIHAR)
|
3416014000NRG23220620220378955
|
22/06/2022
|
PRAVESH KUMAR DANGI
|
3416014WL012187
|
PRAVESH KUMAR DANGI
|
00048
|
BKID0005877
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967261
|
|
PRAVESHKUMARDANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/396
(DAIHAR)
|
3416014000NRG23220620220378949
|
22/06/2022
|
RAMKUMAR DANGI
|
3416014WL012187
|
RAMKUMAR DANGI
|
00048
|
BKID0005883
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967262
|
|
RAMKUMARDANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-028-011/157
(BASARIA)
|
3416014000NRG23170620220348399
|
22/06/2022
|
AJEET KUMAR YADAV
|
3416014WL011139
|
AJEET KUMAR YADAV
|
00415
|
SBIN0000090
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967264
|
|
MR AJEET KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-028-011/164
(BASARIA)
|
3416014000NRG23170620220348402
|
22/06/2022
|
PINTU KUMAR DAS
|
3416014WL011139
|
PINTU KUMAR DAS
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967265
|
|
MR TULSHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/431
(DAIHAR)
|
3416014000NRG23220620220378952
|
22/06/2022
|
RAJENDRA DANGI
|
3416014WL012187
|
RAJENDRA DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967274
|
|
MR RAJENDRA DANGI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/704
(DAIHAR)
|
3416014000NRG23220620220378958
|
22/06/2022
|
SHUSHMA KUMARI
|
3416014WL012187
|
SHUSHMA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967268
|
|
MRS SUSHMA KUMARI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-013-009/209
(MANGARH)
|
3416014000NRG23210620220365132
|
22/06/2022
|
REKHA DEVI
|
3416014WL011714
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967266
|
|
MRS REKHA DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-013-009/604
(MANGARH)
|
3416014000NRG23210620220365138
|
22/06/2022
|
VINAY KUMAR DANGI
|
3416014WL011714
|
VINAY KUMAR DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967267
|
|
MR VINAY KUMARDANGI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-013-009/606
(MANGARH)
|
3416014000NRG23210620220365139
|
22/06/2022
|
USHA DEVI
|
3416014WL011714
|
USHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967269
|
|
MR USHA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-028-011/156
(BASARIA)
|
3416014000NRG23170620220348398
|
22/06/2022
|
SHOBHA DEVI
|
3416014WL011139
|
SHOBHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967270
|
|
MRS SHOBHA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-028-011/156
(BASARIA)
|
3416014000NRG23170620220348397
|
22/06/2022
|
TEKLAL YADAV
|
3416014WL011139
|
TEKLAL YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967271
|
|
MR TEKLAL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
29
|
CHOUPARAN
|
JH-16-014-002-001/694
(DAIHAR)
|
3416014000NRG23220620220378956
|
22/06/2022
|
SHIVANAND KUMAR
|
3416014WL012187
|
SHIVANAND KUMAR
|
00553
|
INDB0000193
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967263
|
|
SHIVANANDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
30
|
CHOUPARAN
|
JH-16-014-028-011/89
(BASARIA)
|
3416014000NRG23170620220348408
|
22/06/2022
|
SAMBHU YADAV
|
3416014WL011139
|
SAMBHU YADAV
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967272
|
|
SAMBHUYADAV
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-028-011/93
(BASARIA)
|
3416014000NRG23170620220348409
|
22/06/2022
|
SAHDEV YADAV
|
3416014WL011139
|
SAHDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2563967273
|
|
SAHDEVYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|