|
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-16-014-013-009/142
(MANGARH)
|
3416014000NRG23111020221180678
|
11/10/2022
|
RAVINDER PASWAN
|
3416014WL038342
|
RAVINDER PASWAN
|
00048
|
BKID0004803
|
2392
|
2392
|
Processed
|
15/10/2022
|
|
5625173781
|
|
RAVINDER PASWAN
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/248
(MANGARH)
|
3416014000NRG23111020221181058
|
11/10/2022
|
PREM PASWAN
|
3416014WL038359
|
PREM PASWAN
|
00048
|
BKID0004803
|
2392
|
2392
|
Processed
|
15/10/2022
|
|
5625173782
|
|
PREM PASWAN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-013-012/55
(MANGARH)
|
3416014000NRG23111020221181061
|
11/10/2022
|
AJAY RAM
|
3416014WL038359
|
AJAY RAM
|
00048
|
BKID0004803
|
2392
|
2392
|
Processed
|
15/10/2022
|
|
5625173780
|
|
AJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/669
(MANGARH)
|
3416014000NRG23111020221180679
|
11/10/2022
|
MANOJ KUMAR PASWAN
|
3416014WL038342
|
MANOJ KUMAR PASWAN
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
15/10/2022
|
|
5625173784
|
|
MR MANOJ KUMARPASWAN
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/677
(MANGARH)
|
3416014000NRG23111020221181059
|
11/10/2022
|
DEVNATH MALI
|
3416014WL038359
|
DEVNATH MALI
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
15/10/2022
|
|
5625173783
|
|
MR DEVNATH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|