|
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-16-014-014-010/203
(BEHRA)
|
3416014000NRG23291120221479622
|
29/11/2022
|
BABITA DEVI
|
3416014WL050414
|
BABITA DEVI
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374096490
|
|
BABITA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-014-010/444
(BEHRA)
|
3416014000NRG23291120221479623
|
29/11/2022
|
Ashok saw
|
3416014WL050414
|
Ashok saw
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374096488
|
|
Ashok saw
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-014-011/237
(BEHRA)
|
3416014000NRG23291120221479626
|
29/11/2022
|
Dewanti devi
|
3416014WL050414
|
Dewanti devi
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374096489
|
|
Dewanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-014-010/117
(BEHRA)
|
3416014000NRG23291120221479620
|
29/11/2022
|
RATAN SAW
|
3416014WL050414
|
RATAN SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374096491
|
|
MR RATAN SAW
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-014-010/150
(BEHRA)
|
3416014000NRG23291120221479621
|
29/11/2022
|
ARUNI DEVI
|
3416014WL050414
|
ARUNI DEVI
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374096493
|
|
MRS ARUNI DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-014-011/227
(BEHRA)
|
3416014000NRG23291120221479625
|
29/11/2022
|
KAVITA DEVI
|
3416014WL050414
|
KAVITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374096492
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|