|
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-16-014-006-001/142
(JAWANPUR)
|
3416014000NRG23120120231789469
|
12/01/2023
|
KAPOOR DEVI
|
3416014WL063123
|
KAPOOR DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192120610
|
|
KAPOOR DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-006-001/205
(JAWANPUR)
|
3416014000NRG23120120231789383
|
12/01/2023
|
Md jabir
|
3416014WL063119
|
Md jabir
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192120609
|
|
Md jabir
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-006-001/228
(JAWANPUR)
|
3416014000NRG23120120231789385
|
12/01/2023
|
MD HASAN
|
3416014WL063119
|
MD HASAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192120611
|
|
MD HASAN
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-006-001/273
(JAWANPUR)
|
3416014000NRG23120120231789473
|
12/01/2023
|
Jainaf Ara
|
3416014WL063123
|
Jainaf Ara
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192120608
|
|
Jainaf Ara
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-006-001/505
(JAWANPUR)
|
3416014000NRG23120120231789392
|
12/01/2023
|
MD ANAJAR
|
3416014WL063119
|
MD ANAJAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192120607
|
|
MD ANAJAR
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-006-002/278
(JAWANPUR)
|
3416014000NRG23120120231789477
|
12/01/2023
|
Rina devi
|
3416014WL063123
|
Rina devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192120612
|
|
Rina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|