|
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-16-014-004-001/43
(DADPUR)
|
3416014000NRG23Z120320232162682
|
13/03/2023
|
RAMCHAND RAJAK
|
3416014WL080301
|
RAMCHAND RAJAK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188868
|
|
RAM CHANDRA RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/581
(DADPUR)
|
3416014000NRG23Z120320232162683
|
13/03/2023
|
BHOLA RAJAK
|
3416014WL080301
|
BHOLA RAJAK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188868
|
|
BHOLA RAJAK S/O SHAYAM DEO RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/582
(DADPUR)
|
3416014000NRG23Z120320232162684
|
13/03/2023
|
SIMRAN KUMARI
|
3416014WL080301
|
SIMRAN KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188868
|
|
SIMRAN KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-003/74
(DADPUR)
|
3416014000NRG23Z120320232163461
|
13/03/2023
|
AJIT KUMAR
|
3416014WL080324
|
AJIT KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188868
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-003/75
(DADPUR)
|
3416014000NRG23Z120320232163462
|
13/03/2023
|
AFINTA DEVI
|
3416014WL080324
|
AFINTA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188868
|
|
AFINTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-003/76
(DADPUR)
|
3416014000NRG23Z120320232163463
|
13/03/2023
|
SUMANTI DEVI
|
3416014WL080324
|
SUMANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188868
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-003/77
(DADPUR)
|
3416014000NRG23Z120320232163464
|
13/03/2023
|
RADHA DEVI
|
3416014WL080324
|
RADHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188868
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-003/83
(DADPUR)
|
3416014000NRG23Z120320232163465
|
13/03/2023
|
KHUSHBOO DEVI
|
3416014WL080324
|
KHUSHBOO DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188868
|
|
KHUSHBU KUMARI D/O SUBASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|