|
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-16-014-021-004/156
(RAMPUR)
|
3416014000NRG23120920221014829
|
12/09/2022
|
RAVINDRA PASWAN
|
3416014WL030848
|
RAVINDRA PASWAN
|
00415
|
SBIN0006025
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747572730
|
|
MR RAVINDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-021-004/157
(RAMPUR)
|
3416014000NRG23120920221014830
|
12/09/2022
|
MAMTA DEVI
|
3416014WL030848
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747572731
|
|
MAMTA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-021-004/159
(RAMPUR)
|
3416014000NRG23120920221014831
|
12/09/2022
|
CHARO DEVI
|
3416014WL030848
|
CHARO DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747572732
|
|
CHARO DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-021-004/163
(RAMPUR)
|
3416014000NRG23120920221014832
|
12/09/2022
|
SABITA DEVI
|
3416014WL030848
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747572734
|
|
SABITA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-021-004/67
(RAMPUR)
|
3416014000NRG23120920221014836
|
12/09/2022
|
SONA YADAV
|
3416014WL030848
|
SONA YADAV
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747572735
|
|
SONA YADAV
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-021-004/87
(RAMPUR)
|
3416014000NRG23120920221014841
|
12/09/2022
|
BABY DEVI
|
3416014WL030848
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747572733
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|