|
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-16-014-014-006/25
(BEHRA)
|
3416014000NRG23241120221448524
|
27/11/2022
|
RAJIYA KHATUN
|
3416014WL049240
|
RAJIYA KHATUN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374209379
|
|
RAJIYA KHATUN
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-014-010/484
(BEHRA)
|
3416014000NRG23241120221448526
|
27/11/2022
|
Sanjit Kumar Sahu
|
3416014WL049240
|
Sanjit Kumar Sahu
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374209381
|
|
Sanjit Kumar Sahu
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-014-010/485
(BEHRA)
|
3416014000NRG23241120221448527
|
27/11/2022
|
Lalita Devi
|
3416014WL049240
|
Lalita Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374209380
|
|
Lalita Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-014-010/489
(BEHRA)
|
3416014000NRG23241120221448531
|
27/11/2022
|
Basant Saw
|
3416014WL049240
|
Basant Saw
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374209378
|
|
Basant Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-014-010/488
(BEHRA)
|
3416014000NRG23241120221448530
|
27/11/2022
|
mina Devi
|
3416014WL049240
|
mina Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374209382
|
|
mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-014-006/25
(BEHRA)
|
3416014000NRG23241120221448525
|
27/11/2022
|
MD KALIM
|
3416014WL049240
|
MD KALIM
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374209386
|
|
MR MD KALIM
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-014-010/486
(BEHRA)
|
3416014000NRG23241120221448528
|
27/11/2022
|
Kirtee Kumari
|
3416014WL049240
|
Kirtee Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374209384
|
|
MRS KIRTEE KUMARI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-014-010/487
(BEHRA)
|
3416014000NRG23241120221448529
|
27/11/2022
|
Ram Khelawan Saw
|
3416014WL049240
|
Ram Khelawan Saw
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374209385
|
|
MR RANJEET KUMAR SAW
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-014-010/490
(BEHRA)
|
3416014000NRG23241120221448532
|
27/11/2022
|
Geeta Kumari
|
3416014WL049240
|
Geeta Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374209387
|
|
MS GEETA KUMARI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-014-011/464
(BEHRA)
|
3416014000NRG23241120221448533
|
27/11/2022
|
Rina Devi
|
3416014WL049240
|
Rina Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374209388
|
|
MRS RINA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-014-011/467
(BEHRA)
|
3416014000NRG23241120221448534
|
27/11/2022
|
Lalita Devi
|
3416014WL049240
|
Lalita Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374209383
|
|
MR GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|