|
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-16-014-013-007/102
(MANGARH)
|
3416014000NRG23170720220568262
|
19/07/2022
|
SAJANTI DEVI
|
3416014WL017540
|
SAJANTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136795
|
|
SAJANTI DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-013-007/60
(MANGARH)
|
3416014000NRG23170720220568269
|
19/07/2022
|
MINA DEVI
|
3416014WL017540
|
MINA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136797
|
|
MINA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/142
(MANGARH)
|
3416014000NRG23170720220568280
|
19/07/2022
|
RAVINDER PASWAN
|
3416014WL017541
|
RAVINDER PASWAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136794
|
|
RAVINDER PASWAN
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/208
(MANGARH)
|
3416014000NRG23180720220568672
|
19/07/2022
|
SABIYA DEVI
|
3416014WL017558
|
SABIYA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136798
|
|
SABIYA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/282
(MANGARH)
|
3416014000NRG23180720220568677
|
19/07/2022
|
VISHAL KUMAR
|
3416014WL017558
|
VISHAL KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136796
|
|
VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-013-007/129
(MANGARH)
|
3416014000NRG23170720220568263
|
19/07/2022
|
PRAMILA DEVI
|
3416014WL017540
|
PRAMILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136802
|
|
MS PARMILA KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-013-007/27
(MANGARH)
|
3416014000NRG23170720220568267
|
19/07/2022
|
MUNSHI BHUIYA
|
3416014WL017540
|
MUNSHI BHUIYA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136799
|
|
MR MUNSHI BHUIYAN
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-013-007/6
(MANGARH)
|
3416014000NRG23170720220568268
|
19/07/2022
|
KARAMCHAND BHUIAYN
|
3416014WL017540
|
KARAMCHAND BHUIAYN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136800
|
|
MR KARAMCHAND BHUIYAN
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-013-007/71
(MANGARH)
|
3416014000NRG23170720220568270
|
19/07/2022
|
RAJESH KUMAR
|
3416014WL017540
|
RAJESH KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136805
|
|
MR RAJESH SURESH BHUIYA
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-013-009/99
(MANGARH)
|
3416014000NRG23180720220568679
|
19/07/2022
|
BAHADUR KUMAR DANGI
|
3416014WL017558
|
BAHADUR KUMAR DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136801
|
|
MR BAHADUR DANGI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-013-012/10
(MANGARH)
|
3416014000NRG23170720220568285
|
19/07/2022
|
BASHMATI DEVI
|
3416014WL017541
|
BASHMATI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136804
|
|
MRS BASMATI DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-013-012/10
(MANGARH)
|
3416014000NRG23170720220568284
|
19/07/2022
|
RAJKUMAR BHUIYAN
|
3416014WL017541
|
RAJKUMAR BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3304136803
|
|
MRS BASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|