|
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-16-014-004-017/15
(DADPUR)
|
3416014000NRG23Z200220232023263
|
20/02/2023
|
MAMTA DEVI
|
3416014WL073878
|
MAMTA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
22/02/2023
|
|
S28939631
|
|
MAMTA DEVI W/O NAVIN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-017/164
(DADPUR)
|
3416014000NRG23Z200220232023264
|
20/02/2023
|
BIRENDRA SINGH
|
3416014WL073878
|
BIRENDRA SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
22/02/2023
|
|
S28939631
|
|
BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-017/318
(DADPUR)
|
3416014000NRG23Z200220232023265
|
20/02/2023
|
Abhiram kr Singh
|
3416014WL073878
|
Abhiram kr Singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
22/02/2023
|
|
S28939631
|
|
ABHIRAMKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-017/319
(DADPUR)
|
3416014000NRG23Z200220232023266
|
20/02/2023
|
Parshuram Singh
|
3416014WL073878
|
Parshuram Singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
22/02/2023
|
|
S28939631
|
|
PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-017/321
(DADPUR)
|
3416014000NRG23Z200220232023267
|
20/02/2023
|
Dhiran kr Singh
|
3416014WL073878
|
Dhiran kr Singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
22/02/2023
|
|
S28939631
|
|
DHIRAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-017/80
(DADPUR)
|
3416014000NRG23Z200220232023268
|
20/02/2023
|
CHINTA DEVI
|
3416014WL073878
|
CHINTA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
22/02/2023
|
|
S28939631
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-017/85
(DADPUR)
|
3416014000NRG23Z200220232023269
|
20/02/2023
|
MEERA DEVI
|
3416014WL073878
|
MEERA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
22/02/2023
|
|
S28939631
|
|
Mr. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|