|
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-16-014-014-010/129
(BEHRA)
|
3416014000NRG23270820220923422
|
29/08/2022
|
CHHOTAN KUMAR GUPTA
|
3416014WL027405
|
CHHOTAN KUMAR GUPTA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187368
|
|
CHHOTAN KUMAR GUPTA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-014-010/130
(BEHRA)
|
3416014000NRG23270820220923423
|
29/08/2022
|
KRISHNLAL GUPTA
|
3416014WL027405
|
KRISHNLAL GUPTA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187365
|
|
KRISHNLAL GUPTA
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-014-011/129
(BEHRA)
|
3416014000NRG23270820220927473
|
29/08/2022
|
PARWATYA DEVI
|
3416014WL027426
|
PARWATYA DEVI
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187366
|
|
PARWATYA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-014-011/36
(BEHRA)
|
3416014000NRG23270820220927601
|
29/08/2022
|
RANJU DEVI
|
3416014WL027429
|
RANJU DEVI
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187367
|
|
RANJU DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-014-011/65
(BEHRA)
|
3416014000NRG23270820220923430
|
29/08/2022
|
NIRMAL KUMAR SAHU
|
3416014WL027405
|
NIRMAL KUMAR SAHU
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187364
|
|
NIRMAL KUMAR SAHU
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-014-011/93
(BEHRA)
|
3416014000NRG23270820220923435
|
29/08/2022
|
Kajal Kumar
|
3416014WL027405
|
Kajal Kumar
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187369
|
|
Kajal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9172
|
9172
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-014-001/16
(BEHRA)
|
3416014000NRG23270820220923415
|
29/08/2022
|
KABUTARI DEVI
|
3416014WL027405
|
KABUTARI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187374
|
|
MRS KABUTRI DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-014-001/38
(BEHRA)
|
3416014000NRG23270820220923418
|
29/08/2022
|
NAGINA DEVI
|
3416014WL027405
|
NAGINA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187389
|
|
MRS NAGINA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-014-001/38
(BEHRA)
|
3416014000NRG23270820220923416
|
29/08/2022
|
RAMADHIN PANDEY
|
3416014WL027405
|
RAMADHIN PANDEY
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187380
|
|
MR RAMADHIN PANDEY
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-014-010/120
(BEHRA)
|
3416014000NRG23270820220923421
|
29/08/2022
|
SURESH RAVIDAS
|
3416014WL027405
|
SURESH RAVIDAS
|
00415
|
SBIN0012631
|
199
|
199
|
Processed
|
02/09/2022
|
|
4395187386
|
|
MR SURESH RAVIDAS
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-014-010/128
(BEHRA)
|
3416014000NRG23270820220911652
|
29/08/2022
|
AJAY KUMAR SAHU
|
3416014WL027356
|
AJAY KUMAR SAHU
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187373
|
|
MR AJAY KUMAR SAHU
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-014-011/199
(BEHRA)
|
3416014000NRG23270820220927474
|
29/08/2022
|
Pushpa devi
|
3416014WL027426
|
Pushpa devi
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187378
|
|
MRS PUSHPA KUMARI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-014-011/208
(BEHRA)
|
3416014000NRG23270820220927475
|
29/08/2022
|
Basanti devi
|
3416014WL027426
|
Basanti devi
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187370
|
|
MR NAKULDEO KUMAR
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-014-011/208
(BEHRA)
|
3416014000NRG23270820220923424
|
29/08/2022
|
Nakuldev kr saw
|
3416014WL027405
|
Nakuldev kr saw
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187371
|
|
MR NAKULDEO KUMAR
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-014-011/213
(BEHRA)
|
3416014000NRG23270820220927476
|
29/08/2022
|
Chanchala devi
|
3416014WL027426
|
Chanchala devi
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187379
|
|
MRS CHANCHALA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-014-011/221
(BEHRA)
|
3416014000NRG23270820220911330
|
29/08/2022
|
MANESA KUMARI
|
3416014WL027355
|
MANESA KUMARI
|
00415
|
SBIN0012631
|
1396
|
1396
|
Rejected
|
02/09/2022
|
|
4395187384
|
A/c Blocked or Frozen
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-014-011/222
(BEHRA)
|
3416014000NRG23270820220911331
|
29/08/2022
|
SONI KUMARI
|
3416014WL027355
|
SONI KUMARI
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187372
|
|
MR BIRENDRA KUMAR
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-014-011/223
(BEHRA)
|
3416014000NRG23270820220911332
|
29/08/2022
|
SANDEEP KUMAR
|
3416014WL027355
|
SANDEEP KUMAR
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187383
|
|
MR SANDEEP KUMAR
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-014-011/224
(BEHRA)
|
3416014000NRG23270820220927599
|
29/08/2022
|
VILLA DEVI
|
3416014WL027429
|
VILLA DEVI
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187382
|
|
MS VIMLA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-014-011/225
(BEHRA)
|
3416014000NRG23270820220927600
|
29/08/2022
|
BALESHWARI DEVI
|
3416014WL027429
|
BALESHWARI DEVI
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187381
|
|
MS BALESHWARI DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-014-011/38
(BEHRA)
|
3416014000NRG23270820220927477
|
29/08/2022
|
SUNITA DEVI
|
3416014WL027426
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187377
|
|
MRS SUNITA DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-014-011/58
(BEHRA)
|
3416014000NRG23270820220911333
|
29/08/2022
|
RAVI KUMAR GUPTA
|
3416014WL027355
|
RAVI KUMAR GUPTA
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187376
|
|
MR RAVI KUMAR GUPTA
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-014-011/78
(BEHRA)
|
3416014000NRG23270820220923431
|
29/08/2022
|
NILU DEVI
|
3416014WL027405
|
NILU DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187385
|
|
MRS NILU DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-014-011/82
(BEHRA)
|
3416014000NRG23270820220927602
|
29/08/2022
|
KANCHAN DEVI
|
3416014WL027429
|
KANCHAN DEVI
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
02/09/2022
|
|
4395187375
|
|
MS KANCHAN DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-014-011/91
(BEHRA)
|
3416014000NRG23270820220923432
|
29/08/2022
|
REENA DEVI
|
3416014WL027405
|
REENA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187392
|
|
MS REENA DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-014-011/93
(BEHRA)
|
3416014000NRG23270820220923433
|
29/08/2022
|
Lalita Devi
|
3416014WL027405
|
Lalita Devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187391
|
|
MRS LALITA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-014-011/93
(BEHRA)
|
3416014000NRG23270820220923434
|
29/08/2022
|
Ramkhelavan Kumar Gupta
|
3416014WL027405
|
Ramkhelavan Kumar Gupta
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187390
|
|
MR RAMKHELAWN KUMAR GUPTA
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-014-011/94
(BEHRA)
|
3416014000NRG23270820220923436
|
29/08/2022
|
Damodar Saw
|
3416014WL027405
|
Damodar Saw
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4395187387
|
|
MR DAMODAR SAW
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-014-011/95
(BEHRA)
|
3416014000NRG23270820220923437
|
29/08/2022
|
BIKKI KUMAR
|
3416014WL027405
|
BIKKI KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Rejected
|
02/09/2022
|
|
4395187388
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32702
|
32702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41874
|
41874
|
|
|
|
|
|
|
|