|
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-16-014-021-005/160
(RAMPUR)
|
3416014021NRG23Z150920221032763
|
18/09/2022
|
MOHAN SAW
|
3416014021WL031682
|
MOHAN SAW
|
00048
|
BKID0004803
|
308
|
308
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MOHAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-021-004/167
(RAMPUR)
|
3416014021NRG23Z150920221033105
|
18/09/2022
|
SANJAY RAVIDAS
|
3416014021WL031688
|
SANJAY RAVIDAS
|
00415
|
SBIN0006025
|
308
|
308
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SANJAY RAVIDAS
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-021-005/15
(RAMPUR)
|
3416014021NRG23Z150920221032482
|
18/09/2022
|
NIRANJAN RAM
|
3416014021WL031660
|
NIRANJAN RAM
|
00415
|
SBIN0006025
|
308
|
308
|
Processed
|
18/09/2022
|
|
S97822662
|
|
NIRANJAN RAM
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-021-005/155
(RAMPUR)
|
3416014021NRG23Z150920221032504
|
18/09/2022
|
MANWA DEVI
|
3416014021WL031663
|
MANWA DEVI
|
00415
|
SBIN0006025
|
308
|
308
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MANWA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-021-005/50
(RAMPUR)
|
3416014021NRG23Z150920221032394
|
18/09/2022
|
MANORAMA DEVI
|
3416014021WL031655
|
MANORAMA DEVI
|
00415
|
SBIN0006025
|
308
|
308
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MANORAMA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-021-005/53
(RAMPUR)
|
3416014021NRG23Z150920221032601
|
18/09/2022
|
BHARAT SAW
|
3416014021WL031675
|
BHARAT SAW
|
00415
|
SBIN0006025
|
154
|
154
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BHARAT SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-021-004/151
(RAMPUR)
|
3416014021NRG23Z150920221032513
|
18/09/2022
|
VINOD RAVIDAS
|
3416014021WL031667
|
VINOD RAVIDAS
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
18/09/2022
|
|
S97822662
|
|
VINOD RAVIDAS
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-021-009/213
(RAMPUR)
|
3416014021NRG23Z150920221032575
|
18/09/2022
|
MUNEE DEVI
|
3416014021WL031671
|
MUNEE DEVI
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MUNEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2207
|
2207
|
|
|
|
|
|
|
|