|
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-16-014-019-001/386
(JAGDISHPUR)
|
3416014000NRG23260820220894875
|
26/08/2022
|
REENA DEVI
|
3416014WL027158
|
REENA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785130
|
|
REENA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-019-001/408
(JAGDISHPUR)
|
3416014000NRG23260820220894884
|
26/08/2022
|
MUNDRI DEVI
|
3416014WL027158
|
MUNDRI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785131
|
|
MUNDRI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-019-002/266
(JAGDISHPUR)
|
3416014000NRG23260820220894901
|
26/08/2022
|
LAXMI DEVI
|
3416014WL027158
|
LAXMI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785133
|
|
LAXMI DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-019-002/369
(JAGDISHPUR)
|
3416014000NRG23260820220894903
|
26/08/2022
|
BIRENDAR KUMAR KHER
|
3416014WL027158
|
BIRENDAR KUMAR KHER
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785132
|
|
BIRENDAR KUMAR KHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-019-002/348
(JAGDISHPUR)
|
3416014000NRG23260820220894902
|
26/08/2022
|
DEVNANDAN RAVANI
|
3416014WL027158
|
DEVNANDAN RAVANI
|
00048
|
BKID0005877
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785134
|
|
DEVNANDAN RAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-019-002/122
(JAGDISHPUR)
|
3416014000NRG23260820220894885
|
26/08/2022
|
KAILASH RANA
|
3416014WL027158
|
KAILASH RANA
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785136
|
|
MR KAILASH RANA
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-019-002/123
(JAGDISHPUR)
|
3416014000NRG23260820220894890
|
26/08/2022
|
PRAKASH RANA
|
3416014WL027158
|
PRAKASH RANA
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785135
|
|
MR PRAKASH RANA
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-019-002/146
(JAGDISHPUR)
|
3416014000NRG23260820220894899
|
26/08/2022
|
SHRAVAN KUMAR
|
3416014WL027158
|
SHRAVAN KUMAR
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785141
|
|
MS KUSMI DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-019-002/265
(JAGDISHPUR)
|
3416014000NRG23260820220894900
|
26/08/2022
|
GANESH BHUIYAN
|
3416014WL027158
|
GANESH BHUIYAN
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785137
|
|
MR GANESH BHUIYAN
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-019-002/392
(JAGDISHPUR)
|
3416014000NRG23260820220894904
|
26/08/2022
|
SUDAMA DEVI
|
3416014WL027158
|
SUDAMA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785138
|
|
MRS SUDAMA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-019-002/393
(JAGDISHPUR)
|
3416014000NRG23260820220894905
|
26/08/2022
|
SHOBHA DEVI
|
3416014WL027158
|
SHOBHA DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785142
|
|
MS SHOBHA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-019-002/397
(JAGDISHPUR)
|
3416014000NRG23260820220894906
|
26/08/2022
|
JUGESHWARI DEVI
|
3416014WL027158
|
JUGESHWARI DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785144
|
|
MS JUGESHWARI DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-019-002/659
(JAGDISHPUR)
|
3416014000NRG23260820220894907
|
26/08/2022
|
LAVKESHARI DEVI
|
3416014WL027158
|
LAVKESHARI DEVI
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785139
|
|
MRS LAVKESHARI DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-019-002/675
(JAGDISHPUR)
|
3416014000NRG23260820220894908
|
26/08/2022
|
Rahul kumar Kherwar
|
3416014WL027158
|
Rahul kumar Kherwar
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785140
|
|
MR RAHUL KUMARKHERWAR
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-019-002/677
(JAGDISHPUR)
|
3416014000NRG23260820220894909
|
26/08/2022
|
Dhaneshwar kumar kherwar
|
3416014WL027158
|
Dhaneshwar kumar kherwar
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394785143
|
|
MRS DHANESHWAR KUMAR KHERWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23925
|
23925
|
|
|
|
|
|
|
|