|
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-16-014-014-006/36
(BEHRA)
|
3416014000NRG23Z121120221375662
|
12/11/2022
|
RAJKARAN SINGH
|
3416014WL046250
|
RAJKARAN SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RAJKARAN SINGH
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-014-009/1
(BEHRA)
|
3416014000NRG23Z121120221375664
|
12/11/2022
|
BRIJKISHOR PANDEY
|
3416014WL046250
|
BRIJKISHOR PANDEY
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BRIJKISHOR PANDEY
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-014-009/12
(BEHRA)
|
3416014000NRG23Z121120221375665
|
12/11/2022
|
MAKSUDAN PANDEY
|
3416014WL046250
|
MAKSUDAN PANDEY
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MAKSUDAN PANDEY
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-014-009/3
(BEHRA)
|
3416014000NRG23Z121120221375668
|
12/11/2022
|
SUBHADRA DEVI
|
3416014WL046250
|
SUBHADRA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUBHADRA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-014-009/57
(BEHRA)
|
3416014000NRG23Z121120221375675
|
12/11/2022
|
DORPATI MOS.
|
3416014WL046250
|
DORPATI MOS.
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
DORPATI MOS.
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-014-009/8
(BEHRA)
|
3416014000NRG23Z121120221375676
|
12/11/2022
|
UMESH PANDEY
|
3416014WL046250
|
UMESH PANDEY
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
UMESH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-014-006/174
(BEHRA)
|
3416014000NRG23Z121120221375660
|
12/11/2022
|
SIYARAM SINGH
|
3416014WL046250
|
SIYARAM SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SIYARAM SINGH
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-014-006/174
(BEHRA)
|
3416014000NRG23Z121120221375661
|
12/11/2022
|
SUGNDHI SINGH
|
3416014WL046250
|
SUGNDHI SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUGNDHI SINGH
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-014-009/2
(BEHRA)
|
3416014000NRG23Z121120221375666
|
12/11/2022
|
SUDHIR PANDEY
|
3416014WL046250
|
SUDHIR PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUDHIR PANDEY
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-014-009/3
(BEHRA)
|
3416014000NRG23Z121120221375667
|
12/11/2022
|
DINESH PANDEY
|
3416014WL046250
|
DINESH PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
DINESH PANDEY
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-014-009/36
(BEHRA)
|
3416014000NRG23Z121120221375669
|
12/11/2022
|
PARDIP PANDEY
|
3416014WL046250
|
PARDIP PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PARDIP PANDEY
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-014-009/4
(BEHRA)
|
3416014000NRG23Z121120221375670
|
12/11/2022
|
RAMSARUP PANDEY
|
3416014WL046250
|
RAMSARUP PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RAMSARUP PANDEY
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-014-009/423
(BEHRA)
|
3416014000NRG23Z121120221375671
|
12/11/2022
|
Kalawati Devi
|
3416014WL046250
|
Kalawati Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Kalawati Devi
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-014-009/424
(BEHRA)
|
3416014000NRG23Z121120221375672
|
12/11/2022
|
Savita Devi
|
3416014WL046250
|
Savita Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36922065
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|