|
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-16-014-011-001/137
(BHAGHAR)
|
3416014011NRG23Z011120221308989
|
01/11/2022
|
SONA DEVI
|
3416014011WL043669
|
SONA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SONA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-011-003/247
(BHAGHAR)
|
3416014011NRG23Z011120221308983
|
01/11/2022
|
SURYAKANT NIRALA
|
3416014011WL043668
|
SURYAKANT NIRALA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SURYAKANT NIRALA
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-011-004/370
(BHAGHAR)
|
3416014011NRG23Z011120221308991
|
01/11/2022
|
SHOBHA DEVI
|
3416014011WL043669
|
SHOBHA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHOBHA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-011-004/45
(BHAGHAR)
|
3416014011NRG23Z011120221309001
|
01/11/2022
|
ANUPA DEVI
|
3416014011WL043670
|
ANUPA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ANUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-011-003/245
(BHAGHAR)
|
3416014011NRG23Z011120221308981
|
01/11/2022
|
ASHOK KUMAR VERMA
|
3416014011WL043668
|
ASHOK KUMAR VERMA
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ASHOK KUMAR VERMA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-011-003/246
(BHAGHAR)
|
3416014011NRG23Z011120221308982
|
01/11/2022
|
HITESHWARI
|
3416014011WL043668
|
HITESHWARI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
HITESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-011-001/140
(BHAGHAR)
|
3416014011NRG23Z011120221308998
|
01/11/2022
|
SANGITA DEVI
|
3416014011WL043670
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SANGITA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-011-001/155
(BHAGHAR)
|
3416014011NRG23Z011120221308974
|
01/11/2022
|
HEMANTI DEVI
|
3416014011WL043668
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
HEMANTI DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-011-001/70
(BHAGHAR)
|
3416014011NRG23Z011120221308975
|
01/11/2022
|
NAGO BHUIYAN
|
3416014011WL043668
|
NAGO BHUIYAN
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NAGO BHUIYAN
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-011-001/72
(BHAGHAR)
|
3416014011NRG23Z011120221308976
|
01/11/2022
|
MUNIYA DEVI
|
3416014011WL043668
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MUNIYA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-011-002/108
(BHAGHAR)
|
3416014011NRG23Z011120221308999
|
01/11/2022
|
SAROJ DEVI
|
3416014011WL043670
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SAROJ DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-011-002/33
(BHAGHAR)
|
3416014011NRG23Z011120221308978
|
01/11/2022
|
PHULWA DEVI
|
3416014011WL043668
|
PHULWA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PHULWA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-011-003/243
(BHAGHAR)
|
3416014011NRG23Z011120221308980
|
01/11/2022
|
SHIV KUMAR PRASAD
|
3416014011WL043668
|
SHIV KUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHIV KUMAR PRASAD
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-011-003/79
(BHAGHAR)
|
3416014011NRG23Z011120221308984
|
01/11/2022
|
MATHURA MAHTO
|
3416014011WL043668
|
MATHURA MAHTO
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MATHURA MAHTO
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-011-006/140
(BHAGHAR)
|
3416014011NRG23Z011120221309002
|
01/11/2022
|
PHULWA DEVI
|
3416014011WL043670
|
PHULWA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PHULWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|