|
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-16-014-005-004/1078
(CHAYKALA)
|
3416014000NRG23Z250120231864376
|
25/01/2023
|
REKHA DEVI
|
3416014WL066138
|
REKHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
REKHA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-006-002/278
(JAWANPUR)
|
3416014000NRG23Z240120231860735
|
25/01/2023
|
Rina devi
|
3416014WL065969
|
Rina devi
|
00048
|
BKID0004848
|
324
|
324
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Rina devi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-006-004/159
(JAWANPUR)
|
3416014000NRG23Z240120231860662
|
25/01/2023
|
Babita devi
|
3416014WL065967
|
Babita devi
|
00048
|
BKID0004848
|
27
|
27
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Babita devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-006-004/161
(JAWANPUR)
|
3416014000NRG23Z250120231864379
|
25/01/2023
|
RAHUL KUMAR PRAJAPTI
|
3416014WL066138
|
RAHUL KUMAR PRAJAPTI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
RAHUL KUMAR PRAJAPTI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-006-004/168
(JAWANPUR)
|
3416014000NRG23Z240120231860663
|
25/01/2023
|
Rani Kumari
|
3416014WL065967
|
Rani Kumari
|
00048
|
BKID0004848
|
27
|
27
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Rani Kumari
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-006-004/210
(JAWANPUR)
|
3416014000NRG23Z250120231864524
|
25/01/2023
|
BHAGI PRAJAPATI
|
3416014WL066143
|
BHAGI PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
BHAGI PRAJAPATI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-006-004/219
(JAWANPUR)
|
3416014000NRG23Z250120231864526
|
25/01/2023
|
Gita Kumari
|
3416014WL066143
|
Gita Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Gita Kumari
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-006-004/221
(JAWANPUR)
|
3416014000NRG23Z240120231860846
|
25/01/2023
|
Rakhi devi
|
3416014WL065974
|
Rakhi devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Rakhi devi
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-006-005/30
(JAWANPUR)
|
3416014000NRG23Z240120231860812
|
25/01/2023
|
SANITA DEVI
|
3416014WL065972
|
SANITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
SANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-006-004/181
(JAWANPUR)
|
3416014000NRG23Z240120231860737
|
25/01/2023
|
Nita devi
|
3416014WL065969
|
Nita devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743258
|
|
Nita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|