|
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-16-014-013-001/7
(MANGARH)
|
3416014000NRG21190120210989648
|
09/09/2022
|
MEENA DEVI
|
3416014WL080957
|
MEENA DEVI
|
00048
|
BKID0004803
|
1552
|
1552
|
Rejected
|
16/09/2022
|
|
4747595758
|
A/c Blocked or Frozen
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-013-007/93
(MANGARH)
|
3416014000NRG21190120210989653
|
09/09/2022
|
PUNAM DEVI
|
3416014WL080957
|
PUNAM DEVI
|
00048
|
BKID0004803
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595765
|
|
PUNAM DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-013-007/93
(MANGARH)
|
3416014000NRG21190120210989654
|
09/09/2022
|
PUNAM DEVI
|
3416014WL080957
|
PUNAM DEVI
|
00048
|
BKID0004803
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595764
|
|
PUNAM DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/208
(MANGARH)
|
3416014000NRG21190120210989649
|
09/09/2022
|
SABIYA DEVI
|
3416014WL080957
|
SABIYA DEVI
|
00048
|
BKID0004803
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595766
|
|
SABIYA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/220
(MANGARH)
|
3416014000NRG21040420211299137
|
09/09/2022
|
ARVIND KUMAR
|
3416014WL101569
|
ARVIND KUMAR
|
00048
|
BKID0004803
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595760
|
|
ARVIND KUMAR
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/220
(MANGARH)
|
3416014000NRG21040420211299139
|
09/09/2022
|
ARVIND KUMAR
|
3416014WL101569
|
ARVIND KUMAR
|
00048
|
BKID0004803
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595761
|
|
ARVIND KUMAR
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-013-009/220
(MANGARH)
|
3416014000NRG21040420211299140
|
09/09/2022
|
ARVIND KUMAR
|
3416014WL101569
|
ARVIND KUMAR
|
00048
|
BKID0004803
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595762
|
|
ARVIND KUMAR
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-013-009/30
(MANGARH)
|
3416014000NRG21190120210989652
|
09/09/2022
|
FULCHAND BHUIYAN
|
3416014WL080957
|
FULCHAND BHUIYAN
|
00048
|
BKID0004803
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595763
|
|
FULCHAND BHUIYAN
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-013-009/75
(MANGARH)
|
3416014000NRG21040420211299138
|
09/09/2022
|
ANITA DEVI
|
3416014WL101569
|
ANITA DEVI
|
00048
|
BKID0004803
|
1552
|
1552
|
Rejected
|
16/09/2022
|
|
4747595768
|
No Such Account
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-013-011/103
(MANGARH)
|
3416014000NRG21200720211303455
|
09/09/2022
|
AMRIT PRAJAPATI
|
3416014WL102439
|
AMRIT PRAJAPATI
|
00048
|
BKID0004803
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595767
|
|
AMRIT PRAJAPATI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-013-012/582
(MANGARH)
|
3416014000NRG21190120210989651
|
09/09/2022
|
KAILASH RAM
|
3416014WL080957
|
KAILASH RAM
|
00048
|
BKID0004803
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595759
|
|
KAILASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17072
|
17072
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-013-010/499
(MANGARH)
|
3416014000NRG21170120210985301
|
09/09/2022
|
ABDUL MOTALIB
|
3416014WL080534
|
ABDUL MOTALIB
|
00415
|
SBIN0012631
|
194
|
194
|
Processed
|
15/09/2022
|
|
4747595769
|
|
MR ABDUL MOTALLIB
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-013-011/196
(MANGARH)
|
3416014000NRG21070320211164306
|
09/09/2022
|
ANU DEVI
|
3416014WL092918
|
ANU DEVI
|
00415
|
SBIN0012631
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595771
|
|
MRS ANU DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-013-011/401
(MANGARH)
|
3416014000NRG21190120210989650
|
09/09/2022
|
KAILA BHUIYAN
|
3416014WL080957
|
KAILA BHUIYAN
|
00415
|
SBIN0012631
|
194
|
194
|
Processed
|
15/09/2022
|
|
4747595770
|
|
MR KAILA BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-013-011/113
(MANGARH)
|
3416014000NRG21170120210985302
|
09/09/2022
|
BABULAL PRAJAPATI
|
3416014WL080534
|
BABULAL PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595773
|
|
BABULAL PRAJAPATI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-013-011/113
(MANGARH)
|
3416014000NRG21170120210985303
|
09/09/2022
|
BABULAL PRAJAPATI
|
3416014WL080534
|
BABULAL PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
776
|
776
|
Processed
|
15/09/2022
|
|
4747595772
|
|
BABULAL PRAJAPATI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-013-012/65
(MANGARH)
|
3416014000NRG21170120210985304
|
09/09/2022
|
ASHOK RAM
|
3416014WL080534
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595776
|
|
ASHOK RAM
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-013-012/65
(MANGARH)
|
3416014000NRG21170120210985305
|
09/09/2022
|
ASHOK RAM
|
3416014WL080534
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595777
|
|
ASHOK RAM
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-013-012/86
(MANGARH)
|
3416014000NRG21170120210985306
|
09/09/2022
|
SANTOSH KUMAR
|
3416014WL080534
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595774
|
|
SANTOSH KUMAR
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-013-012/86
(MANGARH)
|
3416014000NRG21170120210985307
|
09/09/2022
|
SANTOSH KUMAR
|
3416014WL080534
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1552
|
1552
|
Processed
|
15/09/2022
|
|
4747595775
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8536
|
8536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27548
|
27548
|
|
|
|
|
|
|
|