|
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-16-014-006-003/249
(JAWANPUR)
|
3416014000NRG23151020221203598
|
17/10/2022
|
Khusboo kumari
|
3416014WL039313
|
Khusboo kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627100
|
|
Khusboo kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-006-001/239
(JAWANPUR)
|
3416014000NRG23151020221203593
|
17/10/2022
|
Afasri khatun
|
3416014WL039313
|
Afasri khatun
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627111
|
|
Afasri khatun
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-006-002/104
(JAWANPUR)
|
3416014000NRG23171020221218787
|
17/10/2022
|
SANTOSH SAW
|
3416014WL039952
|
SANTOSH SAW
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
26/10/2022
|
|
5938627101
|
|
SANTOSH SAW
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-006-003/240
(JAWANPUR)
|
3416014000NRG23151020221203595
|
17/10/2022
|
Nouri devi
|
3416014WL039313
|
Nouri devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627115
|
|
Nouri devi
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-006-003/247
(JAWANPUR)
|
3416014000NRG23151020221203596
|
17/10/2022
|
Pintu Kumar
|
3416014WL039313
|
Pintu Kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627114
|
|
Pintu Kumar
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-006-003/248
(JAWANPUR)
|
3416014000NRG23151020221203597
|
17/10/2022
|
Satya devi
|
3416014WL039313
|
Satya devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627108
|
|
Satya devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-006-003/370
(JAWANPUR)
|
3416014000NRG23151020221203600
|
17/10/2022
|
dhanu mahto
|
3416014WL039313
|
dhanu mahto
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627112
|
|
dhanu mahto
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-006-003/461
(JAWANPUR)
|
3416014000NRG23151020221203601
|
17/10/2022
|
md shahid
|
3416014WL039313
|
md shahid
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627103
|
|
md shahid
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-006-003/471
(JAWANPUR)
|
3416014000NRG23151020221203602
|
17/10/2022
|
ANGIRA DEVI
|
3416014WL039313
|
ANGIRA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627107
|
|
ANGIRA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-006-003/473
(JAWANPUR)
|
3416014000NRG23151020221203603
|
17/10/2022
|
PYARI DEVI
|
3416014WL039313
|
PYARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627109
|
|
PYARI DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-006-003/473
(JAWANPUR)
|
3416014000NRG23151020221203604
|
17/10/2022
|
RAHUL KUMAR PRAJAPATI
|
3416014WL039313
|
RAHUL KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627110
|
|
RAHUL KUMAR PRAJAPATI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-006-003/474
(JAWANPUR)
|
3416014000NRG23151020221203605
|
17/10/2022
|
JAGESHWAR PRAJAPATI
|
3416014WL039313
|
JAGESHWAR PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627102
|
|
JAGESHWAR PRAJAPATI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-006-003/475
(JAWANPUR)
|
3416014000NRG23151020221203606
|
17/10/2022
|
MD KAMRUDDIN
|
3416014WL039313
|
MD KAMRUDDIN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627105
|
|
MD KAMRUDDIN
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-006-003/56
(JAWANPUR)
|
3416014000NRG23151020221203607
|
17/10/2022
|
MD. SAMIM
|
3416014WL039313
|
MD. SAMIM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627104
|
|
MD. SAMIM
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-006-003/76
(JAWANPUR)
|
3416014000NRG23151020221203608
|
17/10/2022
|
CHAMPA MUNDA
|
3416014WL039313
|
CHAMPA MUNDA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627106
|
|
CHAMPA MUNDA
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-006-003/99
(JAWANPUR)
|
3416014000NRG23151020221203611
|
17/10/2022
|
GOPAL MUNDA
|
3416014WL039313
|
GOPAL MUNDA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627113
|
|
GOPAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-006-003/177
(JAWANPUR)
|
3416014000NRG23151020221203594
|
17/10/2022
|
JUBEDA KHATUN
|
3416014WL039313
|
JUBEDA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627116
|
|
MRS JUBEDA KHATUN
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-006-003/369
(JAWANPUR)
|
3416014000NRG23151020221203599
|
17/10/2022
|
sarita devi
|
3416014WL039313
|
sarita devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938627117
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28770
|
28770
|
|
|
|
|
|
|
|