|
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-16-014-006-004/141
(JAWANPUR)
|
3416014000NRG23140320232180375
|
14/03/2023
|
Lalita Devi
|
3416014WL081009
|
Lalita Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062422502
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-006-004/180
(JAWANPUR)
|
3416014000NRG23140320232180376
|
14/03/2023
|
SASTRI DEVI
|
3416014WL081009
|
SASTRI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062422503
|
|
SHASTRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-006-004/132
(JAWANPUR)
|
3416014000NRG23140320232180374
|
14/03/2023
|
SANJU DEVI
|
3416014WL081009
|
SANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062422501
|
|
SANJU KUMARI D/O RAGHU RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|