|
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-16-014-013-009/208
(MANGARH)
|
3416014000NRG23160820220784641
|
17/08/2022
|
SABIYA DEVI
|
3416014WL024840
|
SABIYA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349752
|
|
SABIYA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/258
(MANGARH)
|
3416014000NRG23160820220784645
|
17/08/2022
|
NIRMALA DEVI
|
3416014WL024840
|
NIRMALA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349751
|
|
NIRMALA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/282
(MANGARH)
|
3416014000NRG23160820220784646
|
17/08/2022
|
VISHAL KUMAR
|
3416014WL024840
|
VISHAL KUMAR
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349745
|
|
VISHAL KUMAR
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/793
(MANGARH)
|
3416014000NRG23170820220789122
|
17/08/2022
|
NARAYAN PRAJAPATI
|
3416014WL024995
|
NARAYAN PRAJAPATI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349744
|
|
NARAYAN PRAJAPATI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-013-011/145
(MANGARH)
|
3416014000NRG23170820220796016
|
17/08/2022
|
RENU DEVI
|
3416014WL025082
|
RENU DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349747
|
|
RENU DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-013-011/149
(MANGARH)
|
3416014000NRG23170820220796018
|
17/08/2022
|
MURTI DEVI
|
3416014WL025082
|
MURTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349748
|
|
MURTI DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-013-011/205
(MANGARH)
|
3416014000NRG23170820220796023
|
17/08/2022
|
PRITI DEVI
|
3416014WL025082
|
PRITI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349746
|
|
PRITI DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-013-011/217
(MANGARH)
|
3416014000NRG23170820220796025
|
17/08/2022
|
Switi Kumari
|
3416014WL025082
|
Switi Kumari
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349750
|
|
Switi Kumari
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-013-011/91
(MANGARH)
|
3416014000NRG23170820220796029
|
17/08/2022
|
UPENDRA SINGH
|
3416014WL025082
|
UPENDRA SINGH
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349749
|
|
UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14355
|
14355
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-013-009/125
(MANGARH)
|
3416014000NRG23160820220784664
|
17/08/2022
|
BHOLA RAVIDAS
|
3416014WL024842
|
BHOLA RAVIDAS
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349756
|
|
MR BHOLA RAVIDAS
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-013-009/125
(MANGARH)
|
3416014000NRG23160820220784665
|
17/08/2022
|
SAVITRI DEVI
|
3416014WL024842
|
SAVITRI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349741
|
|
MS SAVITRI DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-013-009/209
(MANGARH)
|
3416014000NRG23160820220784667
|
17/08/2022
|
REKHA DEVI
|
3416014WL024842
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349731
|
|
MRS REKHA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-013-009/354
(MANGARH)
|
3416014000NRG23160820220784669
|
17/08/2022
|
AMIT KUMAR RAM
|
3416014WL024842
|
AMIT KUMAR RAM
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349734
|
|
MR AMIT KUMARRAM
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-013-009/629
(MANGARH)
|
3416014000NRG23170820220789119
|
17/08/2022
|
KUSUM KUMARI
|
3416014WL024995
|
KUSUM KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349729
|
|
MRS KUSUM KUMARI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-013-009/791
(MANGARH)
|
3416014000NRG23170820220789121
|
17/08/2022
|
MADHU KUMARI
|
3416014WL024995
|
MADHU KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349738
|
|
MS MADHU KUMARI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-013-009/970
(MANGARH)
|
3416014000NRG23170820220789124
|
17/08/2022
|
BINOD PASWAN
|
3416014WL024995
|
BINOD PASWAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349755
|
|
BINOD PASWAN VEENA KUMARI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-013-009/977
(MANGARH)
|
3416014000NRG23170820220789125
|
17/08/2022
|
CHANDAN KUMAR PANDEY
|
3416014WL024995
|
CHANDAN KUMAR PANDEY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349728
|
|
MR CHANDAN KUMAR PANDEY
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-013-009/99
(MANGARH)
|
3416014000NRG23160820220784671
|
17/08/2022
|
BAHADUR KUMAR DANGI
|
3416014WL024842
|
BAHADUR KUMAR DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349730
|
|
MR BAHADUR DANGI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-013-011/136
(MANGARH)
|
3416014000NRG23170820220796014
|
17/08/2022
|
MANIKANT KUMAR SINGH
|
3416014WL025082
|
MANIKANT KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349732
|
|
MR MANIKANT KUMARSINGH
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-013-011/137
(MANGARH)
|
3416014000NRG23170820220796015
|
17/08/2022
|
AMARKANT KUMAR SINGH
|
3416014WL025082
|
AMARKANT KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349733
|
|
MR AMARKANT KUMAR SINGH
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-013-011/149
(MANGARH)
|
3416014000NRG23170820220796017
|
17/08/2022
|
SUNIL KUMAR PANDEY
|
3416014WL025082
|
SUNIL KUMAR PANDEY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349736
|
|
MR SUNIL KUMAR PANDEY
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-013-011/150
(MANGARH)
|
3416014000NRG23170820220796019
|
17/08/2022
|
MANDEV SINGH
|
3416014WL025082
|
MANDEV SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349754
|
|
MR MANDEO SINGH
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-013-011/166
(MANGARH)
|
3416014000NRG23170820220796020
|
17/08/2022
|
KAVITA DEVI
|
3416014WL025082
|
KAVITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349735
|
|
MRS KAVITA DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-013-011/178
(MANGARH)
|
3416014000NRG23170820220796021
|
17/08/2022
|
KAJAL DEVI
|
3416014WL025082
|
KAJAL DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349739
|
|
MS KAJAL DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-013-011/192
(MANGARH)
|
3416014000NRG23170820220796022
|
17/08/2022
|
SUGRIV KUMAR SINGH
|
3416014WL025082
|
SUGRIV KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349753
|
|
MR SUGRIV KUMAR SINGH
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-013-011/213
(MANGARH)
|
3416014000NRG23170820220796024
|
17/08/2022
|
MAMTA DEVI
|
3416014WL025082
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349740
|
|
MRS MAMTA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-013-011/55
(MANGARH)
|
3416014000NRG23170820220796026
|
17/08/2022
|
KRISHNA KUMAR SINGH
|
3416014WL025082
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349757
|
|
MR KRISHNA KUMAR
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-013-011/767
(MANGARH)
|
3416014000NRG23170820220796027
|
17/08/2022
|
shaila devi
|
3416014WL025082
|
shaila devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349742
|
|
MRS SHAILA DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-013-011/983
(MANGARH)
|
3416014000NRG23170820220796030
|
17/08/2022
|
anjali kumari
|
3416014WL025082
|
anjali kumari
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349737
|
|
MS ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
30
|
CHOUPARAN
|
JH-16-014-013-011/768
(MANGARH)
|
3416014000NRG23170820220796028
|
17/08/2022
|
shiv shankar singh
|
3416014WL025082
|
shiv shankar singh
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229349743
|
|
shiv shankar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|