|
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-16-014-004-001/171
(DADPUR)
|
3416014000NRG23Z031120221325552
|
03/11/2022
|
RAJESH THAKUR
|
3416014WL044302
|
RAJESH THAKUR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
RAJESH THAKUR
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/43
(DADPUR)
|
3416014000NRG23Z031120221325555
|
03/11/2022
|
RAMCHAND RAJAK
|
3416014WL044302
|
RAMCHAND RAJAK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
RAMCHAND RAJAK
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/970
(DADPUR)
|
3416014000NRG23Z031120221325557
|
03/11/2022
|
Fulmatiya devi
|
3416014WL044302
|
Fulmatiya devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
Fulmatiya devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/99
(DADPUR)
|
3416014000NRG23Z031120221325558
|
03/11/2022
|
RANJIT BHUIYA
|
3416014WL044302
|
RANJIT BHUIYA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RANJIT BHUIYA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-015/178
(DADPUR)
|
3416014000NRG23Z031120221325559
|
03/11/2022
|
KAVITA KUMARI
|
3416014WL044302
|
KAVITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/241
(DADPUR)
|
3416014000NRG23Z031120221325553
|
03/11/2022
|
Manju devi
|
3416014WL044302
|
Manju devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200799
|
|
Manju devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/441
(DADPUR)
|
3416014000NRG23Z031120221325556
|
03/11/2022
|
MAMTA DEVI
|
3416014WL044302
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
135
|
135
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/316
(DADPUR)
|
3416014000NRG23Z031120221325554
|
03/11/2022
|
KIRAN DEVI
|
3416014WL044302
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
05/11/2022
|
|
S68200834
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|