|
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-16-014-004-001/194
(DADPUR)
|
3416014000NRG23Z100120231769330
|
10/01/2023
|
ABHISHEK KUMAR DANGI
|
3416014WL062321
|
ABHISHEK KUMAR DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
ABHISHEK KUMAR DANGI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/337
(DADPUR)
|
3416014000NRG23Z100120231769371
|
10/01/2023
|
NITESH KUMAR
|
3416014WL062322
|
NITESH KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
NITESH KUMAR
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/338
(DADPUR)
|
3416014000NRG23Z100120231769372
|
10/01/2023
|
PANKAJ KUMAR RANA
|
3416014WL062322
|
PANKAJ KUMAR RANA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
PANKAJ KUMAR RANA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/546
(DADPUR)
|
3416014000NRG23Z100120231769381
|
10/01/2023
|
RAJ KUMAR
|
3416014WL062322
|
RAJ KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
RAJ KUMAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-010/78
(DADPUR)
|
3416014000NRG23Z100120231769383
|
10/01/2023
|
MOHAMMAD SAHZAAD
|
3416014WL062322
|
MOHAMMAD SAHZAAD
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
MOHAMMAD SAHZAAD
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-012/318
(DADPUR)
|
3416014000NRG23Z100120231769979
|
10/01/2023
|
BABITA DEVI
|
3416014WL062345
|
BABITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
BABITA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-012/320
(DADPUR)
|
3416014000NRG23Z100120231769980
|
10/01/2023
|
KIRAN DEVI
|
3416014WL062345
|
KIRAN DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
KIRAN DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-012/323
(DADPUR)
|
3416014000NRG23Z100120231769983
|
10/01/2023
|
PREMA DEVI
|
3416014WL062345
|
PREMA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
PREMA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-012/356
(DADPUR)
|
3416014000NRG23Z100120231769989
|
10/01/2023
|
AKASH KUMAR YADAV
|
3416014WL062345
|
AKASH KUMAR YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
AKASH KUMAR YADAV
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-015/210
(DADPUR)
|
3416014000NRG23Z100120231769384
|
10/01/2023
|
URMILA DEVI
|
3416014WL062322
|
URMILA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
URMILA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-017/320
(DADPUR)
|
3416014000NRG23Z100120231769886
|
10/01/2023
|
Ranjit kr Singh
|
3416014WL062337
|
Ranjit kr Singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
Ranjit kr Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-004-001/517
(DADPUR)
|
3416014000NRG23Z100120231769379
|
10/01/2023
|
ASHISH KUMAR DANGI
|
3416014WL062322
|
ASHISH KUMAR DANGI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
ASHISH KUMAR DANGI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-017/144
(DADPUR)
|
3416014000NRG23Z100120231769882
|
10/01/2023
|
Lata devi
|
3416014WL062337
|
Lata devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
Lata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-004-001/325
(DADPUR)
|
3416014000NRG23Z100120231769370
|
10/01/2023
|
MANWA DEVI
|
3416014WL062322
|
MANWA DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
MANWA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-001/335
(DADPUR)
|
3416014000NRG23Z100120231769335
|
10/01/2023
|
SUJITA KUMARI
|
3416014WL062321
|
SUJITA KUMARI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
SUJITA KUMARI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-001/484
(DADPUR)
|
3416014000NRG23Z100120231769373
|
10/01/2023
|
RAKHI KUMARI
|
3416014WL062322
|
RAKHI KUMARI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
RAKHI KUMARI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-010/119
(DADPUR)
|
3416014000NRG23Z100120231769382
|
10/01/2023
|
MD FAIJAL ALAM
|
3416014WL062322
|
MD FAIJAL ALAM
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
12/01/2023
|
|
S12740438
|
|
MD FAIJAL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|