|
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-16-014-002-001/466
(DAIHAR)
|
3416014000NRG23281120221477701
|
30/11/2022
|
SUBHAM VERMA
|
3416014WL050323
|
SUBHAM VERMA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278198
|
|
SUBHAM VERMA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/661
(DAIHAR)
|
3416014000NRG23281120221477702
|
30/11/2022
|
Ranjan kumari
|
3416014WL050323
|
Ranjan kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278201
|
|
Ranjan kumari
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/710
(DAIHAR)
|
3416014000NRG23281120221477704
|
30/11/2022
|
sharda kumari
|
3416014WL050323
|
sharda kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278199
|
|
sharda kumari
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/764
(DAIHAR)
|
3416014000NRG23281120221477705
|
30/11/2022
|
SARITA DEVI
|
3416014WL050323
|
SARITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278197
|
|
SARITA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/857
(DAIHAR)
|
3416014000NRG23281120221477706
|
30/11/2022
|
SUSHMA DEVI
|
3416014WL050323
|
SUSHMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278202
|
|
SUSHMA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/861
(DAIHAR)
|
3416014000NRG23281120221477707
|
30/11/2022
|
HEWANTI DEVI
|
3416014WL050323
|
HEWANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278196
|
|
HEWANTI DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-012/8
(DAIHAR)
|
3416014000NRG23301120221494577
|
30/11/2022
|
DHANESHWARI DEVI
|
3416014WL051067
|
DHANESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278195
|
|
DHANESHWARI DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-016/163
(DAIHAR)
|
3416014000NRG23301120221494580
|
30/11/2022
|
SUPRIYA KUSHWAHA
|
3416014WL051067
|
SUPRIYA KUSHWAHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278200
|
|
SUPRIYA KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/429
(DAIHAR)
|
3416014000NRG23281120221477700
|
30/11/2022
|
DEVANTI DEVI
|
3416014WL050323
|
DEVANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278204
|
|
MRS DEWANTI DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/702
(DAIHAR)
|
3416014000NRG23281120221477703
|
30/11/2022
|
TILO KI MEHTO
|
3416014WL050323
|
TILO KI MEHTO
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278205
|
|
MR TILOKI MEHTA
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-012/8
(DAIHAR)
|
3416014000NRG23301120221494578
|
30/11/2022
|
JAMNI DEVI
|
3416014WL051067
|
JAMNI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278206
|
|
MRS JAMNI DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-012/848
(DAIHAR)
|
3416014000NRG23301120221494579
|
30/11/2022
|
RITA KUMARI
|
3416014WL051067
|
RITA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374278203
|
|
MRS RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|