|
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-16-014-027-001/124
(PADADIA)
|
3416014000NRG23250920221080638
|
25/09/2022
|
RAJENDRA KUMAR RANA
|
3416014WL033999
|
RAJENDRA KUMAR RANA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076564
|
|
RAJENDRA KUMAR RANA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-027-001/148
(PADADIA)
|
3416014000NRG23250920221080640
|
25/09/2022
|
RAJESH KUMAR BHUIYAN
|
3416014WL033999
|
RAJESH KUMAR BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076568
|
|
RAJESH KUMAR BHUIYAN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-027-001/460
(PADADIA)
|
3416014000NRG23250920221080644
|
25/09/2022
|
VIKRAM KUMAR GUPTA
|
3416014WL033999
|
VIKRAM KUMAR GUPTA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076567
|
|
VIKRAM KUMAR GUPTA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-027-001/467
(PADADIA)
|
3416014000NRG23250920221080646
|
25/09/2022
|
RAJESH KUMAR YADAV
|
3416014WL033999
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076566
|
|
RAJESH KUMAR YADAV
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-027-001/585
(PADADIA)
|
3416014000NRG23250920221080649
|
25/09/2022
|
ARVIND KUMAR YADAV
|
3416014WL033999
|
ARVIND KUMAR YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076562
|
|
ARVIND KUMAR YADAV
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-027-001/601
(PADADIA)
|
3416014000NRG23250920221080652
|
25/09/2022
|
PUJA DEVI
|
3416014WL033999
|
PUJA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076565
|
|
PUJA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-027-005/104
(PADADIA)
|
3416014000NRG23250920221080656
|
25/09/2022
|
MUNNA DEVI
|
3416014WL033999
|
MUNNA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076569
|
|
MUNNA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-027-005/106
(PADADIA)
|
3416014000NRG23250920221080657
|
25/09/2022
|
BABITA DEVI
|
3416014WL033999
|
BABITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076570
|
|
BABITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-027-005/108
(PADADIA)
|
3416014000NRG23250920221080658
|
25/09/2022
|
SANITA DEVI
|
3416014WL033999
|
SANITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076563
|
|
SANITA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-027-005/112
(PADADIA)
|
3416014000NRG23250920221080659
|
25/09/2022
|
DEVANTI DEVI
|
3416014WL033999
|
DEVANTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076571
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-027-001/113
(PADADIA)
|
3416014000NRG23250920221080637
|
25/09/2022
|
Soni Devi
|
3416014WL033999
|
Soni Devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076572
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-027-001/616
(PADADIA)
|
3416014000NRG23250920221080654
|
25/09/2022
|
Gaura devi
|
3416014WL033999
|
Gaura devi
|
00152
|
HDFC0002483
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076573
|
|
Gaura devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-027-001/141
(PADADIA)
|
3416014000NRG23250920221080639
|
25/09/2022
|
PINTU KUMAR YADAV
|
3416014WL033999
|
PINTU KUMAR YADAV
|
00354
|
PUNB0206720
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076574
|
|
PINTU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-027-001/193
(PADADIA)
|
3416014000NRG23250920221080643
|
25/09/2022
|
GANGADHAR KUMAR RANA
|
3416014WL033999
|
GANGADHAR KUMAR RANA
|
00354
|
PUNB0734700
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076575
|
|
GANGADHAR KUMAR RANA
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-027-001/581
(PADADIA)
|
3416014000NRG23250920221080648
|
25/09/2022
|
ranjan kumar saw
|
3416014WL033999
|
ranjan kumar saw
|
00354
|
PUNB0734700
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076576
|
|
ranjan kumar saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-027-001/174
(PADADIA)
|
3416014000NRG23250920221080641
|
25/09/2022
|
VIKRAM KUMAR SAW
|
3416014WL033999
|
VIKRAM KUMAR SAW
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076577
|
|
MR VIKRAM KUMAR SAW
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-027-001/191
(PADADIA)
|
3416014000NRG23250920221080642
|
25/09/2022
|
SANDEEP KUMAR YADAV
|
3416014WL033999
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076579
|
|
MR SANDEEP KUMARYADAV
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-027-001/596
(PADADIA)
|
3416014000NRG23250920221080650
|
25/09/2022
|
girja devi
|
3416014WL033999
|
girja devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076583
|
|
MRS GIRJA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-027-005/183
(PADADIA)
|
3416014000NRG23250920221080660
|
25/09/2022
|
REKHA DEVI
|
3416014WL033999
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076581
|
|
MRS REKHA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-027-005/194
(PADADIA)
|
3416014000NRG23250920221080661
|
25/09/2022
|
RANJIT KUMAR YADAV
|
3416014WL033999
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076578
|
|
MR RANJIT KUMARYADAV
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-027-005/236
(PADADIA)
|
3416014000NRG23250920221080662
|
25/09/2022
|
PRITI KUMARI
|
3416014WL033999
|
PRITI KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076580
|
|
MISS PRITI KUMARI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-027-005/246
(PADADIA)
|
3416014000NRG23250920221080663
|
25/09/2022
|
DHIRAJ KR YADAV
|
3416014WL033999
|
DHIRAJ KR YADAV
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076582
|
|
MR DHIRAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-027-001/466
(PADADIA)
|
3416014000NRG23250920221080645
|
25/09/2022
|
SHASHIKANT CHANDRAVANSHI
|
3416014WL033999
|
SHASHIKANT CHANDRAVANSHI
|
00462
|
UCBA0002761
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076586
|
|
SHASHIKANT CHANDRAVANSHI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-027-001/604
(PADADIA)
|
3416014000NRG23250920221080653
|
25/09/2022
|
kunti devi
|
3416014WL033999
|
kunti devi
|
00462
|
UCBA0002761
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076585
|
|
RAJESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-027-001/600
(PADADIA)
|
3416014000NRG23250920221080651
|
25/09/2022
|
SAKET KUMAR
|
3416014WL033999
|
SAKET KUMAR
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015076584
|
|
SAKET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39875
|
39875
|
|
|
|
|
|
|
|