|
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-16-014-025-002/254
(GOVINDPUR)
|
3416014000NRG23Z101120221361912
|
10/11/2022
|
MANOJ KUMAR RAVI
|
3416014WL045664
|
MANOJ KUMAR RAVI
|
00048
|
BKID0004803
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71759030
|
|
MANOJ KUMAR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-025-006/147
(GOVINDPUR)
|
3416014000NRG23Z071120221348145
|
10/11/2022
|
PANKAJ YADAV
|
3416014WL045152
|
PANKAJ YADAV
|
00078
|
CNRB0006702
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
PANKAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-025-003/41
(GOVINDPUR)
|
3416014000NRG23Z071120221348143
|
10/11/2022
|
ARTI DEVI
|
3416014WL045152
|
ARTI DEVI
|
00354
|
PUNB0734700
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-025-002/615
(GOVINDPUR)
|
3416014000NRG23Z101120221361915
|
10/11/2022
|
arti kumari
|
3416014WL045664
|
arti kumari
|
00415
|
SBIN0001228
|
54
|
54
|
Processed
|
11/11/2022
|
|
S71759030
|
|
arti kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-025-001/438
(GOVINDPUR)
|
3416014000NRG23Z101120221361909
|
10/11/2022
|
Kabilash Devi
|
3416014WL045664
|
Kabilash Devi
|
00415
|
SBIN0006025
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Kabilash Devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-025-001/439
(GOVINDPUR)
|
3416014000NRG23Z101120221361910
|
10/11/2022
|
Umesh Yadav
|
3416014WL045664
|
Umesh Yadav
|
00415
|
SBIN0006025
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Umesh Yadav
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-025-002/120
(GOVINDPUR)
|
3416014000NRG23Z101120221361911
|
10/11/2022
|
KANTI DEVI
|
3416014WL045664
|
KANTI DEVI
|
00415
|
SBIN0006025
|
27
|
27
|
Processed
|
11/11/2022
|
|
S71759030
|
|
KANTI DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-025-002/255
(GOVINDPUR)
|
3416014000NRG23Z101120221361913
|
10/11/2022
|
SONMATIYA DEVI
|
3416014WL045664
|
SONMATIYA DEVI
|
00415
|
SBIN0006025
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71759030
|
|
SONMATIYA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-025-002/619
(GOVINDPUR)
|
3416014000NRG23Z101120221361917
|
10/11/2022
|
sohar ravidas
|
3416014WL045664
|
sohar ravidas
|
00415
|
SBIN0006025
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71759030
|
|
sohar ravidas
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-025-002/620
(GOVINDPUR)
|
3416014000NRG23Z101120221361918
|
10/11/2022
|
Gudiya kumari
|
3416014WL045664
|
Gudiya kumari
|
00415
|
SBIN0006025
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Gudiya kumari
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-025-002/621
(GOVINDPUR)
|
3416014000NRG23Z101120221361919
|
10/11/2022
|
anuj ravidas
|
3416014WL045664
|
anuj ravidas
|
00415
|
SBIN0006025
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71759030
|
|
anuj ravidas
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-025-003/16
(GOVINDPUR)
|
3416014000NRG23Z071120221348138
|
10/11/2022
|
RAMDHARI YADAV
|
3416014WL045152
|
RAMDHARI YADAV
|
00415
|
SBIN0006025
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
RAMDHARI YADAV
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-025-003/18
(GOVINDPUR)
|
3416014000NRG23Z071120221348139
|
10/11/2022
|
DEEPAK YADAV
|
3416014WL045152
|
DEEPAK YADAV
|
00415
|
SBIN0006025
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
DEEPAK YADAV
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-025-003/19
(GOVINDPUR)
|
3416014000NRG23Z071120221348140
|
10/11/2022
|
TRILOKI YADAV
|
3416014WL045152
|
TRILOKI YADAV
|
00415
|
SBIN0006025
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
TRILOKI YADAV
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-025-003/40
(GOVINDPUR)
|
3416014000NRG23Z071120221348141
|
10/11/2022
|
SANJAY YADAV
|
3416014WL045152
|
SANJAY YADAV
|
00415
|
SBIN0006025
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
SANJAY YADAV
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-025-003/41
(GOVINDPUR)
|
3416014000NRG23Z071120221348142
|
10/11/2022
|
VIJAY KR YADAV
|
3416014WL045152
|
VIJAY KR YADAV
|
00415
|
SBIN0006025
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
VIJAY KR YADAV
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-025-003/624
(GOVINDPUR)
|
3416014000NRG23Z071120221348144
|
10/11/2022
|
Pramila Devi
|
3416014WL045152
|
Pramila Devi
|
00415
|
SBIN0006025
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Pramila Devi
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-025-004/296
(GOVINDPUR)
|
3416014000NRG23Z071120221348094
|
10/11/2022
|
Uma Kumari
|
3416014WL045150
|
Uma Kumari
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Uma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-025-001/251
(GOVINDPUR)
|
3416014000NRG23Z071120221348092
|
10/11/2022
|
JEEBLAL YADAV
|
3416014WL045150
|
JEEBLAL YADAV
|
00415
|
SBIN0009608
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
JEEBLAL YADAV
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-025-001/258
(GOVINDPUR)
|
3416014000NRG23Z071120221348093
|
10/11/2022
|
umesh yadav
|
3416014WL045150
|
umesh yadav
|
00415
|
SBIN0009608
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
umesh yadav
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-025-001/341
(GOVINDPUR)
|
3416014000NRG23Z101120221361906
|
10/11/2022
|
MANJU DEVI
|
3416014WL045664
|
MANJU DEVI
|
00415
|
SBIN0009608
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
MANJU DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-025-001/343
(GOVINDPUR)
|
3416014000NRG23Z101120221361907
|
10/11/2022
|
KALI YADAV
|
3416014WL045664
|
KALI YADAV
|
00415
|
SBIN0009608
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
KALI YADAV
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-025-001/437
(GOVINDPUR)
|
3416014000NRG23Z101120221361908
|
10/11/2022
|
Meena Devi
|
3416014WL045664
|
Meena Devi
|
00415
|
SBIN0009608
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
24
|
CHOUPARAN
|
JH-16-014-025-003/107
(GOVINDPUR)
|
3416014000NRG23Z071120221348137
|
10/11/2022
|
ajay kumar yadav
|
3416014WL045152
|
ajay kumar yadav
|
00468
|
UBIN0559679
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
ajay kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-025-006/232
(GOVINDPUR)
|
3416014000NRG23Z071120221348095
|
10/11/2022
|
PURNIMA DEVI
|
3416014WL045150
|
PURNIMA DEVI
|
00468
|
UBIN0576883
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
CHOUPARAN
|
JH-16-014-025-002/256
(GOVINDPUR)
|
3416014000NRG23Z101120221361914
|
10/11/2022
|
MINA DEVI
|
3416014WL045664
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71759030
|
|
MINA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-025-002/616
(GOVINDPUR)
|
3416014000NRG23Z101120221361916
|
10/11/2022
|
rajkapur bhuiyan
|
3416014WL045664
|
rajkapur bhuiyan
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/11/2022
|
|
S71759030
|
|
rajkapur bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|