|
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-16-014-028-011/145
(BASARIA)
|
3416014028NRG23Z020820220689112
|
04/08/2022
|
Manju Devi
|
3416014028WL021587
|
Manju Devi
|
00048
|
BKID0004803
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Manju Devi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-028-011/153
(BASARIA)
|
3416014028NRG23Z020820220689096
|
04/08/2022
|
RAVINDRA KUMAR YADAV
|
3416014028WL021586
|
RAVINDRA KUMAR YADAV
|
00048
|
BKID0004803
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271309
|
|
RAVINDRA KUMAR YADAV
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-028-011/153
(BASARIA)
|
3416014028NRG23Z020820220689097
|
04/08/2022
|
SMITA DEVI
|
3416014028WL021586
|
SMITA DEVI
|
00048
|
BKID0004803
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SMITA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-028-011/161
(BASARIA)
|
3416014028NRG23Z020820220689099
|
04/08/2022
|
BIKASH KUMAR YADAV
|
3416014028WL021586
|
BIKASH KUMAR YADAV
|
00048
|
BKID0004803
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BIKASH KUMAR YADAV
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-028-011/163
(BASARIA)
|
3416014028NRG23Z020820220689100
|
04/08/2022
|
KUSHUM DEVI
|
3416014028WL021586
|
KUSHUM DEVI
|
00048
|
BKID0004803
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KUSHUM DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-028-011/195
(BASARIA)
|
3416014028NRG23Z020820220689102
|
04/08/2022
|
KINKAR YADAV
|
3416014028WL021586
|
KINKAR YADAV
|
00048
|
BKID0004803
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271153
|
|
KINKAR YADAV
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-028-011/198
(BASARIA)
|
3416014028NRG23Z020820220689103
|
04/08/2022
|
VISHAL KUMAR YADAV
|
3416014028WL021586
|
VISHAL KUMAR YADAV
|
00048
|
BKID0004803
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271153
|
|
VISHAL KUMAR YADAV
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-028-011/199
(BASARIA)
|
3416014028NRG23Z020820220689104
|
04/08/2022
|
VIVEK KUMAR YADAV
|
3416014028WL021586
|
VIVEK KUMAR YADAV
|
00048
|
BKID0004803
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271309
|
|
VIVEK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-028-011/164
(BASARIA)
|
3416014028NRG23Z020820220689101
|
04/08/2022
|
PINTU KUMAR DAS
|
3416014028WL021586
|
PINTU KUMAR DAS
|
00415
|
SBIN0006025
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271153
|
|
PINTU KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-028-011/111
(BASARIA)
|
3416014028NRG23Z020820220689111
|
04/08/2022
|
SUVANTI DEVI
|
3416014028WL021587
|
SUVANTI DEVI
|
00415
|
SBIN0012631
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271153
|
|
SUVANTI DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-028-011/156
(BASARIA)
|
3416014028NRG23Z020820220689098
|
04/08/2022
|
SHOBHA DEVI
|
3416014028WL021586
|
SHOBHA DEVI
|
00415
|
SBIN0012631
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271153
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-028-011/102
(BASARIA)
|
3416014028NRG23Z020820220689110
|
04/08/2022
|
PARBHU YADAV
|
3416014028WL021587
|
PARBHU YADAV
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271153
|
|
PARBHU YADAV
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-028-011/89
(BASARIA)
|
3416014028NRG23Z020820220689105
|
04/08/2022
|
SAMBHU YADAV
|
3416014028WL021586
|
SAMBHU YADAV
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271153
|
|
SAMBHU YADAV
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-028-011/93
(BASARIA)
|
3416014028NRG23Z020820220689106
|
04/08/2022
|
SAHDEV YADAV
|
3416014028WL021586
|
SAHDEV YADAV
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S49271153
|
|
SAHDEV YADAV
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-028-012/117
(BASARIA)
|
3416014000NRG23Z010820220682039
|
04/08/2022
|
SHANTI DEVI
|
3416014WL021293
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49271153
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4517
|
4517
|
|
|
|
|
|
|
|