|
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-16-014-014-011/251
(BEHRA)
|
3416014000NRG23Z080120231746037
|
09/01/2023
|
Budhani Devi
|
3416014WL061545
|
Budhani Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/01/2023
|
|
S75519425
|
|
Budhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-014-010/488
(BEHRA)
|
3416014000NRG23Z080120231746029
|
09/01/2023
|
mina Devi
|
3416014WL061545
|
mina Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/01/2023
|
|
S75519425
|
|
mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-014-004/28
(BEHRA)
|
3416014000NRG23Z090120231757721
|
09/01/2023
|
SHIVSANKAR PANDEY
|
3416014WL061932
|
SHIVSANKAR PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/01/2023
|
|
S75519425
|
|
SHIVSANKAR PANDEY
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-014-010/479
(BEHRA)
|
3416014000NRG23Z080120231746027
|
09/01/2023
|
Mukesh Kumar Saw
|
3416014WL061545
|
Mukesh Kumar Saw
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/01/2023
|
|
S75519425
|
|
Mukesh Kumar Saw
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-014-011/208
(BEHRA)
|
3416014000NRG23Z090120231757738
|
09/01/2023
|
Basanti devi
|
3416014WL061933
|
Basanti devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/01/2023
|
|
S75519425
|
|
Basanti devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-014-011/247
(BEHRA)
|
3416014000NRG23Z080120231746033
|
09/01/2023
|
Suganti Devi
|
3416014WL061545
|
Suganti Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/01/2023
|
|
S75519425
|
|
Suganti Devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-014-011/248
(BEHRA)
|
3416014000NRG23Z080120231746034
|
09/01/2023
|
Nirmala devi
|
3416014WL061545
|
Nirmala devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/01/2023
|
|
S75519425
|
|
Nirmala devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-014-011/252
(BEHRA)
|
3416014000NRG23Z080120231746038
|
09/01/2023
|
Tukan Saw
|
3416014WL061545
|
Tukan Saw
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/01/2023
|
|
S75519425
|
|
Tukan Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|