|
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-16-014-004-017/145
(DADPUR)
|
3416014000NRG23180820220799759
|
18/08/2022
|
Ramjiwan singh
|
3416014WL025165
|
Ramjiwan singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296106
|
|
Ramjiwan singh
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-017/150
(DADPUR)
|
3416014000NRG23180820220799760
|
18/08/2022
|
Rajendra singh
|
3416014WL025165
|
Rajendra singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296105
|
|
Rajendra singh
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-017/318
(DADPUR)
|
3416014000NRG23180820220799762
|
18/08/2022
|
Abhiram kr Singh
|
3416014WL025165
|
Abhiram kr Singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296110
|
|
Abhiram kr Singh
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-017/319
(DADPUR)
|
3416014000NRG23180820220799763
|
18/08/2022
|
Parshuram Singh
|
3416014WL025165
|
Parshuram Singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296111
|
|
Parshuram Singh
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-017/320
(DADPUR)
|
3416014000NRG23180820220799764
|
18/08/2022
|
Ranjit kr Singh
|
3416014WL025165
|
Ranjit kr Singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296109
|
|
Ranjit kr Singh
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-017/89
(DADPUR)
|
3416014000NRG23180820220799767
|
18/08/2022
|
DEEPAK KUMAR SINGH
|
3416014WL025165
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296112
|
|
DEEPAK KUMAR SINGH
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-017/91
(DADPUR)
|
3416014000NRG23180820220799768
|
18/08/2022
|
BIRBAL SINGH
|
3416014WL025165
|
BIRBAL SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296108
|
|
BIRBAL SINGH
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-017/92
(DADPUR)
|
3416014000NRG23180820220799769
|
18/08/2022
|
SUGANDHI DEVI
|
3416014WL025165
|
SUGANDHI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296102
|
|
SUGANDHI DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-017/94
(DADPUR)
|
3416014000NRG23180820220799770
|
18/08/2022
|
SHIV KUMAR SINGH
|
3416014WL025165
|
SHIV KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296107
|
|
SHIV KUMAR SINGH
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-017/96
(DADPUR)
|
3416014000NRG23180820220799771
|
18/08/2022
|
CHHOTAN RANA
|
3416014WL025165
|
CHHOTAN RANA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296101
|
|
CHHOTAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-004-016/5
(DADPUR)
|
3416014000NRG23180820220801767
|
18/08/2022
|
CHANDRASHEKHAR SINGH
|
3416014WL025223
|
CHANDRASHEKHAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296104
|
|
MR CHANDRASHEKHAR SINGH
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-016/9
(DADPUR)
|
3416014000NRG23180820220801768
|
18/08/2022
|
RANJANA DEVI
|
3416014WL025223
|
RANJANA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276296103
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|