|
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-16-014-019-002/159
(JAGDISHPUR)
|
3416014000NRG23Z011120221311433
|
01/11/2022
|
ASHA DEVI
|
3416014WL043780
|
ASHA DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
ASHA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-019-002/160
(JAGDISHPUR)
|
3416014000NRG23Z011120221311459
|
01/11/2022
|
ANITA DEVI
|
3416014WL043782
|
ANITA DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
ANITA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-019-007/685
(JAGDISHPUR)
|
3416014000NRG23Z011120221311506
|
01/11/2022
|
PRITY KUMARI
|
3416014WL043786
|
PRITY KUMARI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
PRITY KUMARI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-019-007/87
(JAGDISHPUR)
|
3416014000NRG23Z011120221311518
|
01/11/2022
|
KOUSHALYA DEVI
|
3416014WL043787
|
KOUSHALYA DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
KOUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-019-007/439
(JAGDISHPUR)
|
3416014000NRG23Z011120221311505
|
01/11/2022
|
REKHA DEVI
|
3416014WL043786
|
REKHA DEVI
|
00048
|
BKID0004857
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-019-007/682
(JAGDISHPUR)
|
3416014000NRG23Z011120221311436
|
01/11/2022
|
RUKMNI KUMARI
|
3416014WL043780
|
RUKMNI KUMARI
|
00415
|
SBIN0003573
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
RUKMNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-019-002/130
(JAGDISHPUR)
|
3416014000NRG23Z011120221311489
|
01/11/2022
|
RINA DEVI
|
3416014WL043785
|
RINA DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
RINA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-019-002/158
(JAGDISHPUR)
|
3416014000NRG23Z011120221311432
|
01/11/2022
|
MAMTA DEVI
|
3416014WL043780
|
MAMTA DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
MAMTA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-019-002/163
(JAGDISHPUR)
|
3416014000NRG23Z011120221311460
|
01/11/2022
|
SIMA KUMARI
|
3416014WL043782
|
SIMA KUMARI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
SIMA KUMARI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-019-002/372
(JAGDISHPUR)
|
3416014000NRG23Z011120221311490
|
01/11/2022
|
KAMLA DEVI
|
3416014WL043785
|
KAMLA DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
KAMLA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-019-002/409
(JAGDISHPUR)
|
3416014000NRG23Z011120221311491
|
01/11/2022
|
rinki devi
|
3416014WL043785
|
rinki devi
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
rinki devi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-019-002/410
(JAGDISHPUR)
|
3416014000NRG23Z011120221311492
|
01/11/2022
|
ruby devi
|
3416014WL043785
|
ruby devi
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
ruby devi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-019-007/135
(JAGDISHPUR)
|
3416014000NRG23Z011120221311435
|
01/11/2022
|
NITU DEVI
|
3416014WL043780
|
NITU DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
NITU DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-019-007/143
(JAGDISHPUR)
|
3416014000NRG23Z011120221311514
|
01/11/2022
|
NITU DEVI
|
3416014WL043787
|
NITU DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
NITU DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-019-007/159
(JAGDISHPUR)
|
3416014000NRG23Z011120221311472
|
01/11/2022
|
ANITA DEVI
|
3416014WL043783
|
ANITA DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
ANITA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-019-007/199
(JAGDISHPUR)
|
3416014000NRG23Z011120221311515
|
01/11/2022
|
ANITA DEVI
|
3416014WL043787
|
ANITA DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
ANITA DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-019-007/258
(JAGDISHPUR)
|
3416014000NRG23Z011120221311503
|
01/11/2022
|
SAVITA DEVI
|
3416014WL043786
|
SAVITA DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
SAVITA DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-019-007/316
(JAGDISHPUR)
|
3416014000NRG23Z011120221311463
|
01/11/2022
|
REKHA DEVI
|
3416014WL043782
|
REKHA DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
REKHA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-019-007/387
(JAGDISHPUR)
|
3416014000NRG23Z011120221311517
|
01/11/2022
|
KANCHAN DEVI
|
3416014WL043787
|
KANCHAN DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
KANCHAN DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-019-007/415
(JAGDISHPUR)
|
3416014000NRG23Z011120221311464
|
01/11/2022
|
MADHU DEVI
|
3416014WL043782
|
MADHU DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
MADHU DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-019-007/447
(JAGDISHPUR)
|
3416014000NRG23Z011120221311494
|
01/11/2022
|
KAVITA DEVI
|
3416014WL043785
|
KAVITA DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
KAVITA DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-019-007/660
(JAGDISHPUR)
|
3416014000NRG23Z011120221311473
|
01/11/2022
|
RANJEET RAM
|
3416014WL043783
|
RANJEET RAM
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
RANJEET RAM
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-019-007/680
(JAGDISHPUR)
|
3416014000NRG23Z011120221311474
|
01/11/2022
|
NITU DEVI
|
3416014WL043783
|
NITU DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
NITU DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-019-007/689
(JAGDISHPUR)
|
3416014000NRG23Z011120221311476
|
01/11/2022
|
KAMLA DEVI
|
3416014WL043783
|
KAMLA DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-019-002/157
(JAGDISHPUR)
|
3416014000NRG23Z011120221311431
|
01/11/2022
|
PINKI DEVI
|
3416014WL043780
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
PINKI DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-019-002/166
(JAGDISHPUR)
|
3416014000NRG23Z011120221311461
|
01/11/2022
|
HIRA DEVI
|
3416014WL043782
|
HIRA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
HIRA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-019-007/122
(JAGDISHPUR)
|
3416014000NRG23Z011120221311513
|
01/11/2022
|
KIRAN DEVI
|
3416014WL043787
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
KIRAN DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-019-007/683
(JAGDISHPUR)
|
3416014000NRG23Z011120221311475
|
01/11/2022
|
SUMITRA DEVI
|
3416014WL043783
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/11/2022
|
|
S25319578
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|