|
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-16-014-004-001/1011
(DADPUR)
|
3416014000NRG23Z221120221438228
|
22/11/2022
|
Babita Kumari
|
3416014WL048814
|
Babita Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Babita Kumari
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/1016
(DADPUR)
|
3416014000NRG23Z221120221438229
|
22/11/2022
|
Mohan Kumar Dangi
|
3416014WL048814
|
Mohan Kumar Dangi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Mohan Kumar Dangi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/1019
(DADPUR)
|
3416014000NRG23Z221120221438230
|
22/11/2022
|
Kavita Devi
|
3416014WL048814
|
Kavita Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Kavita Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/321
(DADPUR)
|
3416014000NRG23Z221120221438234
|
22/11/2022
|
SOURAV KUMAR DANGI
|
3416014WL048814
|
SOURAV KUMAR DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
23/11/2022
|
|
S64953589
|
|
SOURAV KUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/1021
(DADPUR)
|
3416014000NRG23Z221120221438231
|
22/11/2022
|
Ramdev Prasad Dangi
|
3416014WL048814
|
Ramdev Prasad Dangi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Ramdev Prasad Dangi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/175
(DADPUR)
|
3416014000NRG23Z221120221438232
|
22/11/2022
|
MEHADRA DANGI
|
3416014WL048814
|
MEHADRA DANGI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/11/2022
|
|
S64953589
|
|
MEHADRA DANGI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/320
(DADPUR)
|
3416014000NRG23Z221120221438233
|
22/11/2022
|
DULAR DANGI
|
3416014WL048814
|
DULAR DANGI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/11/2022
|
|
S64953589
|
|
DULAR DANGI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/322
(DADPUR)
|
3416014000NRG23Z221120221438235
|
22/11/2022
|
BEBI DEVI
|
3416014WL048814
|
BEBI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/11/2022
|
|
S64953589
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|