|
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-16-014-013-009/1039
(MANGARH)
|
3416014000NRG23011220221498948
|
01/12/2022
|
ANGIRA DEVI
|
3416014WL051245
|
ANGIRA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976973
|
|
ANGIRA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-013-012/586
(MANGARH)
|
3416014000NRG23011220221498949
|
01/12/2022
|
LILA DEVI
|
3416014WL051245
|
LILA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976974
|
|
LILA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-014-010/153
(BEHRA)
|
3416014000NRG23301120221495671
|
01/12/2022
|
GEETA DEVI
|
3416014WL051103
|
GEETA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976972
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-013-001/99
(MANGARH)
|
3416014000NRG23301120221495668
|
01/12/2022
|
Manju Kumari
|
3416014WL051103
|
Manju Kumari
|
00048
|
BKID0004879
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976975
|
|
Manju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-013-001/98
(MANGARH)
|
3416014000NRG23301120221495667
|
01/12/2022
|
Khushabu Devi
|
3416014WL051103
|
Khushabu Devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976976
|
|
MS KHUSHABU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-013-001/96
(MANGARH)
|
3416014000NRG23301120221495666
|
01/12/2022
|
ANGIRA KUMARI
|
3416014WL051103
|
ANGIRA KUMARI
|
00415
|
SBIN0006230
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976977
|
|
MISS ANGIRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-013-001/26
(MANGARH)
|
3416014000NRG23301120221495662
|
01/12/2022
|
PRITAM KUMAR
|
3416014WL051103
|
PRITAM KUMAR
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373976981
|
|
MR PRITAM KUMAR
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-013-001/95
(MANGARH)
|
3416014000NRG23301120221495665
|
01/12/2022
|
PAPPU KUMAR
|
3416014WL051103
|
PAPPU KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976979
|
|
MR PAPPU KUMAR
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-014-010/100
(BEHRA)
|
3416014000NRG23301120221495669
|
01/12/2022
|
SIPU DEVI
|
3416014WL051103
|
SIPU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976971
|
|
MRS SIPU DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-014-010/100
(BEHRA)
|
3416014000NRG23301120221495670
|
01/12/2022
|
UMESH SINGH
|
3416014WL051103
|
UMESH SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976978
|
|
MR UMESH KR SINGH
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-014-010/181
(BEHRA)
|
3416014000NRG23301120221495672
|
01/12/2022
|
Bandhaya Devi
|
3416014WL051103
|
Bandhaya Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976983
|
|
MS BANDHAYA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-014-010/99
(BEHRA)
|
3416014000NRG23301120221495673
|
01/12/2022
|
PRTIMA DEVI
|
3416014WL051103
|
PRTIMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976984
|
|
MRS PRTIMA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-014-011/221
(BEHRA)
|
3416014000NRG23301120221495674
|
01/12/2022
|
MANESA KUMARI
|
3416014WL051103
|
MANESA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976982
|
|
MS MANISHA KUMARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-014-011/223
(BEHRA)
|
3416014000NRG23301120221495675
|
01/12/2022
|
SANDEEP KUMAR
|
3416014WL051103
|
SANDEEP KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373976980
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|