|
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-16-014-008-003/123
(CHAITHI)
|
3416014000NRG23Z141120221385637
|
15/11/2022
|
JIBLAL SAW
|
3416014WL046573
|
JIBLAL SAW
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/11/2022
|
|
S54346442
|
|
JIBLAL SAW
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-008-003/290
(CHAITHI)
|
3416014000NRG23Z141120221385638
|
15/11/2022
|
Sandip kumar
|
3416014WL046573
|
Sandip kumar
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sandip kumar
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-008-003/385
(CHAITHI)
|
3416014000NRG23Z141120221385625
|
15/11/2022
|
Manoj Kumar Singh
|
3416014WL046572
|
Manoj Kumar Singh
|
00048
|
BKID0004803
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Manoj Kumar Singh
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-008-003/402
(CHAITHI)
|
3416014000NRG23Z151120221391376
|
15/11/2022
|
Shelesh kumar singh
|
3416014WL046830
|
Shelesh kumar singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Shelesh kumar singh
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-008-003/403
(CHAITHI)
|
3416014000NRG23Z151120221391377
|
15/11/2022
|
Subodh Kumar singh
|
3416014WL046830
|
Subodh Kumar singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Subodh Kumar singh
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-008-004/380
(CHAITHI)
|
3416014000NRG23Z141120221385627
|
15/11/2022
|
Shila devi
|
3416014WL046572
|
Shila devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Shila devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-008-004/65
(CHAITHI)
|
3416014000NRG23Z141120221385628
|
15/11/2022
|
ISHWAR RAJAK
|
3416014WL046572
|
ISHWAR RAJAK
|
00048
|
BKID0004803
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ISHWAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-008-003/121
(CHAITHI)
|
3416014000NRG23Z141120221385636
|
15/11/2022
|
OMPARKASH SAW
|
3416014WL046573
|
OMPARKASH SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/11/2022
|
|
S54346442
|
|
OMPARKASH SAW
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-008-003/217
(CHAITHI)
|
3416014000NRG23Z141120221385624
|
15/11/2022
|
MAHANAND SINGH
|
3416014WL046572
|
MAHANAND SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MAHANAND SINGH
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-008-003/291
(CHAITHI)
|
3416014000NRG23Z141120221385639
|
15/11/2022
|
Narayan saw
|
3416014WL046573
|
Narayan saw
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Narayan saw
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-008-003/401
(CHAITHI)
|
3416014000NRG23Z151120221391375
|
15/11/2022
|
Rakhi Devi
|
3416014WL046830
|
Rakhi Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rakhi Devi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-008-004/32
(CHAITHI)
|
3416014000NRG23Z141120221385626
|
15/11/2022
|
SUKESH KR. RAJAK
|
3416014WL046572
|
SUKESH KR. RAJAK
|
00415
|
SBIN0012631
|
108
|
108
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUKESH KR. RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|