|
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-16-014-018-002/278
(PANDEBARA)
|
3416014000NRG23141220221588931
|
14/12/2022
|
PRINKA KUMARI
|
3416014WL054900
|
PRINKA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823070
|
|
PRINKA KUMARI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-018-005/231
(PANDEBARA)
|
3416014000NRG23141220221588948
|
14/12/2022
|
TETARI DEVI
|
3416014WL054900
|
TETARI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823072
|
|
TETARI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-018-005/235
(PANDEBARA)
|
3416014000NRG23141220221588891
|
14/12/2022
|
Sonam Devi
|
3416014WL054899
|
Sonam Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823071
|
|
Sonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-018-002/203
(PANDEBARA)
|
3416014000NRG23141220221588928
|
14/12/2022
|
BASHUDEV SAW
|
3416014WL054900
|
BASHUDEV SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823081
|
|
MR BASUDEV SAW
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-018-002/204
(PANDEBARA)
|
3416014000NRG23141220221588929
|
14/12/2022
|
Satiya Devi
|
3416014WL054900
|
Satiya Devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823076
|
|
MRS SATIYA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-018-002/70
(PANDEBARA)
|
3416014000NRG23141220221588934
|
14/12/2022
|
Amit kumar saw
|
3416014WL054900
|
Amit kumar saw
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823078
|
|
MR AMIT KUMAR SAW
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-018-002/80
(PANDEBARA)
|
3416014000NRG23141220221588936
|
14/12/2022
|
RANI GUPTA
|
3416014WL054900
|
RANI GUPTA
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823080
|
|
MISS RANI GUPTA
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-018-005/177
(PANDEBARA)
|
3416014000NRG23141220221588941
|
14/12/2022
|
REENA DEVI
|
3416014WL054900
|
REENA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823077
|
|
MRS REENA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-018-005/179
(PANDEBARA)
|
3416014000NRG23141220221588942
|
14/12/2022
|
Ravi Kumar Gupta
|
3416014WL054900
|
Ravi Kumar Gupta
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823073
|
|
MR RAVI KUMAR GUPTA
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-018-005/180
(PANDEBARA)
|
3416014000NRG23141220221588943
|
14/12/2022
|
KOKIL SAW
|
3416014WL054900
|
KOKIL SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823079
|
|
MR KOKIL SAW
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-018-005/234
(PANDEBARA)
|
3416014000NRG23141220221588949
|
14/12/2022
|
Juli Kumari
|
3416014WL054900
|
Juli Kumari
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823082
|
|
MRS JULI KUMARI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-018-005/236
(PANDEBARA)
|
3416014000NRG23141220221588892
|
14/12/2022
|
Chandrika Kumar
|
3416014WL054899
|
Chandrika Kumar
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823083
|
|
MR CHANDRIKA KUMAR
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-018-005/547
(PANDEBARA)
|
3416014000NRG23141220221588898
|
14/12/2022
|
Rajanti devi
|
3416014WL054899
|
Rajanti devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823075
|
|
MRS RAJANTI DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-018-007/147
(PANDEBARA)
|
3416014000NRG23141220221588904
|
14/12/2022
|
DHIRENDAR KUMAR
|
3416014WL054899
|
DHIRENDAR KUMAR
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364823074
|
|
MR DHIRENDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|