|
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-16-014-001-005/284
(CHORDAHA)
|
3416014000NRG23121020221188647
|
12/10/2022
|
SUNITA DEVI
|
3416014WL038712
|
SUNITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186932
|
|
SUNITA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-001-009/103
(CHORDAHA)
|
3416014000NRG23121020221188446
|
12/10/2022
|
Virendra bhuiyan
|
3416014WL038704
|
Virendra bhuiyan
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186924
|
|
Virendra bhuiyan
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-001-009/116
(CHORDAHA)
|
3416014000NRG23121020221188447
|
12/10/2022
|
NIRBHAY KUMAR
|
3416014WL038704
|
NIRBHAY KUMAR
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186927
|
|
NIRBHAY KUMAR
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-001-009/118
(CHORDAHA)
|
3416014000NRG23121020221188449
|
12/10/2022
|
RITIK KUMAR YADAV
|
3416014WL038704
|
RITIK KUMAR YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186929
|
|
RITIK KUMAR YADAV
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-001-009/120
(CHORDAHA)
|
3416014000NRG23121020221188451
|
12/10/2022
|
BABITA DEVI
|
3416014WL038704
|
BABITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186933
|
|
BABITA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-001-009/122
(CHORDAHA)
|
3416014000NRG23121020221188452
|
12/10/2022
|
BHAWANI KUMARI
|
3416014WL038704
|
BHAWANI KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186935
|
|
BHAWANI KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-001-009/20
(CHORDAHA)
|
3416014000NRG23121020221188454
|
12/10/2022
|
BHOLA YADAV
|
3416014WL038704
|
BHOLA YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186921
|
|
BHOLA YADAV
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-001-009/36
(CHORDAHA)
|
3416014000NRG23121020221188455
|
12/10/2022
|
SURESH YADAV
|
3416014WL038704
|
SURESH YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186926
|
|
SURESH YADAV
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-001-009/426
(CHORDAHA)
|
3416014000NRG23121020221188457
|
12/10/2022
|
Munni Devi
|
3416014WL038704
|
Munni Devi
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186925
|
|
Munni Devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-001-009/68
(CHORDAHA)
|
3416014000NRG23121020221188458
|
12/10/2022
|
NANDKISHORE YADAV
|
3416014WL038704
|
NANDKISHORE YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186923
|
|
NANDKISHORE YADAV
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-001-012/26
(CHORDAHA)
|
3416014000NRG23121020221188582
|
12/10/2022
|
kuwar munda
|
3416014WL038710
|
kuwar munda
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
15/10/2022
|
|
5625186922
|
|
kuwar munda
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-001-012/27
(CHORDAHA)
|
3416014000NRG23121020221188583
|
12/10/2022
|
mahadev munda
|
3416014WL038710
|
mahadev munda
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
15/10/2022
|
|
5625186931
|
|
mahadev munda
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-001-012/34
(CHORDAHA)
|
3416014000NRG23121020221188584
|
12/10/2022
|
SHODRI DEVI
|
3416014WL038710
|
SHODRI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186934
|
|
SHODRI DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-001-012/60
(CHORDAHA)
|
3416014000NRG23121020221188585
|
12/10/2022
|
Nedo Devi
|
3416014WL038710
|
Nedo Devi
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
15/10/2022
|
|
5625186930
|
|
Nedo Devi
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-001-012/61
(CHORDAHA)
|
3416014000NRG23121020221188586
|
12/10/2022
|
Anisham Munda
|
3416014WL038710
|
Anisham Munda
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
15/10/2022
|
|
5625186928
|
|
Anisham Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-001-009/117
(CHORDAHA)
|
3416014000NRG23121020221188448
|
12/10/2022
|
ARTI KUMARI
|
3416014WL038704
|
ARTI KUMARI
|
00415
|
SBIN0009610
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186936
|
|
MISS ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-001-009/119
(CHORDAHA)
|
3416014000NRG23121020221188450
|
12/10/2022
|
KIRAN DEVI
|
3416014WL038704
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186938
|
|
MRS KIRAN DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-001-009/425
(CHORDAHA)
|
3416014000NRG23121020221188456
|
12/10/2022
|
Sujeet kumar yadav
|
3416014WL038704
|
Sujeet kumar yadav
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186937
|
|
MR SUJEET KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-001-005/285
(CHORDAHA)
|
3416014000NRG23121020221188648
|
12/10/2022
|
LAKSHMAN SINGH
|
3416014WL038712
|
LAKSHMAN SINGH
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625186939
|
|
LAKSHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29509
|
29509
|
|
|
|
|
|
|
|