|
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-16-014-009-001/1082
(CHOUPARAN)
|
3416014000NRG23Z170120231807906
|
24/01/2023
|
Rekha Devi
|
3416014WL0063884
|
Rekha Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Rekha Devi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/601
(CHOUPARAN)
|
3416014000NRG23Z171120221403924
|
24/01/2023
|
SURENDAR SAW
|
3416014WL0047362
|
SURENDAR SAW
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
SURENDAR SAW
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/601
(CHOUPARAN)
|
3416014000NRG23Z171120221403926
|
24/01/2023
|
SURENDAR SAW
|
3416014WL0047362
|
SURENDAR SAW
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
SURENDAR SAW
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/601
(CHOUPARAN)
|
3416014000NRG23Z201220221626256
|
24/01/2023
|
SURENDAR SAW
|
3416014WL0056487
|
SURENDAR SAW
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
SURENDAR SAW
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/223
(CHOUPARAN)
|
3416014000NRG23Z301220221695457
|
24/01/2023
|
DIPAK KUMAR BHUIYAN
|
3416014WL0059317
|
DIPAK KUMAR BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
DIPAK KUMAR BHUIYAN
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-004/10
(CHOUPARAN)
|
3416014000NRG23Z271120221470607
|
24/01/2023
|
SAFIQ MIYAN
|
3416014WL0050060
|
SAFIQ MIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
SAFIQ MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-006-002/12
(JAWANPUR)
|
3416014000NRG23Z271120221470606
|
24/01/2023
|
SUNITA DEVI
|
3416014WL0050060
|
SUNITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
SUNITA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-006-002/12
(JAWANPUR)
|
3416014000NRG23Z271120221470598
|
24/01/2023
|
SUNITA DEVI
|
3416014WL0050060
|
SUNITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/01/2023
|
|
S52743258
|
|
SUNITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-006-002/298
(JAWANPUR)
|
3416014000NRG23Z271120221470605
|
24/01/2023
|
Asha Singh
|
3416014WL0050060
|
Asha Singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Asha Singh
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-007-013/95
(BELA)
|
3416014000NRG23Z271120221470610
|
24/01/2023
|
SUBHASH RAVIDAS
|
3416014WL0050060
|
SUBHASH RAVIDAS
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
SUBHASH RAVIDAS
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-007-013/95
(BELA)
|
3416014000NRG23Z271120221470600
|
24/01/2023
|
SUBHASH RAVIDAS
|
3416014WL0050060
|
SUBHASH RAVIDAS
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
SUBHASH RAVIDAS
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-009-003/448
(CHOUPARAN)
|
3416014000NRG23Z271120221470601
|
24/01/2023
|
KAJAL DEVI
|
3416014WL0050060
|
KAJAL DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
KAJAL DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-009-003/448
(CHOUPARAN)
|
3416014000NRG23Z271120221470602
|
24/01/2023
|
KAJAL DEVI
|
3416014WL0050060
|
KAJAL DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-007-013/164
(BELA)
|
3416014000NRG23Z200120231838290
|
24/01/2023
|
Mukesh Singh
|
3416014WL0065063
|
Mukesh Singh
|
00415
|
SBIN0006025
|
216
|
216
|
Rejected
|
26/01/2023
|
|
S52743258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3013
|
3013
|
|
|
|
|
|
|
|