|
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-16-014-027-003/127
(PADADIA)
|
3416014000NRG23270920221098468
|
27/09/2022
|
NAGENDRA RAVIDAS
|
3416014WL034791
|
NAGENDRA RAVIDAS
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671441
|
|
NAGENDRA RAVIDAS
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-027-003/635
(PADADIA)
|
3416014000NRG23270920221098470
|
27/09/2022
|
Masomat Rekha
|
3416014WL034791
|
Masomat Rekha
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671440
|
|
Masomat Rekha
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-027-004/220
(PADADIA)
|
3416014000NRG23270920221098320
|
27/09/2022
|
SUGIYA DEVI
|
3416014WL034782
|
SUGIYA DEVI
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671442
|
|
SUGIYA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-027-004/287
(PADADIA)
|
3416014000NRG23270920221098273
|
27/09/2022
|
SIMPI KUMARI
|
3416014WL034778
|
SIMPI KUMARI
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671430
|
|
SIMPI KUMARI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-027-004/583
(PADADIA)
|
3416014000NRG23270920221098280
|
27/09/2022
|
SHUSMA DEVI
|
3416014WL034779
|
SHUSMA DEVI
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671444
|
|
SHUSMA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-027-004/689
(PADADIA)
|
3416014000NRG23270920221098274
|
27/09/2022
|
SANTU KUMAR PASWAN
|
3416014WL034778
|
SANTU KUMAR PASWAN
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671443
|
|
SANTU KUMAR PASWAN
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-027-004/730
(PADADIA)
|
3416014000NRG23270920221098466
|
27/09/2022
|
Chhotelal Bhuiya
|
3416014WL034790
|
Chhotelal Bhuiya
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671429
|
|
Chhotelal Bhuiya
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/402
(PADADIA)
|
3416014000NRG23270920221098325
|
27/09/2022
|
PARWATI MOS.
|
3416014WL034783
|
PARWATI MOS.
|
00048
|
BKID0004803
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671439
|
|
PARWATI MOS.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11168
|
11168
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-027-001/32
(PADADIA)
|
3416014000NRG23270920221098449
|
27/09/2022
|
PUNIT BHUIYAN
|
3416014WL034789
|
PUNIT BHUIYAN
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671436
|
|
MR PUNIT BHUIYAN
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-027-003/4
(PADADIA)
|
3416014000NRG23270920221098272
|
27/09/2022
|
PUNIA DEVI
|
3416014WL034778
|
PUNIA DEVI
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671437
|
|
MRS MUNIYA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-027-003/549
(PADADIA)
|
3416014000NRG23270920221098469
|
27/09/2022
|
RINA DEVI
|
3416014WL034791
|
RINA DEVI
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671435
|
|
MRS RINA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-027-004/657
(PADADIA)
|
3416014000NRG23270920221098281
|
27/09/2022
|
KARUN KUMAR BHUIYAN
|
3416014WL034779
|
KARUN KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671432
|
|
MR KARUN KUMAR BHUIYAN
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-027-006/455
(PADADIA)
|
3416014000NRG23270920221098455
|
27/09/2022
|
RENU DEVI
|
3416014WL034789
|
RENU DEVI
|
00415
|
SBIN0012631
|
1575
|
1575
|
Processed
|
01/10/2022
|
|
5122671434
|
|
MISS RENU DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-027-006/590
(PADADIA)
|
3416014000NRG23270920221098456
|
27/09/2022
|
KUSUM KUMARI
|
3416014WL034789
|
KUSUM KUMARI
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671431
|
|
MS KUSUM KUMARI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-027-007/344
(PADADIA)
|
3416014000NRG23270920221098474
|
27/09/2022
|
DILIP PANDEY
|
3416014WL034791
|
DILIP PANDEY
|
00415
|
SBIN0012631
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671433
|
|
MR DILIP PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9951
|
9951
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-027-006/112
(PADADIA)
|
3416014000NRG23270920221098472
|
27/09/2022
|
TILKI DEVI
|
3416014WL034791
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
1396
|
1396
|
Processed
|
01/10/2022
|
|
5122671438
|
|
TILKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|