|
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-16-014-005-004/1038
(CHAYKALA)
|
3416014000NRG23291220221690125
|
29/12/2022
|
Bebi devi
|
3416014WL059036
|
Bebi devi
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
02/01/2023
|
|
7565795945
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-005-004/359
(CHAYKALA)
|
3416014000NRG23291220221690126
|
29/12/2022
|
Jamni devi
|
3416014WL059036
|
Jamni devi
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
02/01/2023
|
|
7565795948
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-005-004/370
(CHAYKALA)
|
3416014000NRG23291220221690113
|
29/12/2022
|
RUCHI DEVI
|
3416014WL059035
|
RUCHI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565795947
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-005-004/447
(CHAYKALA)
|
3416014000NRG23291220221690115
|
29/12/2022
|
Rinku devi
|
3416014WL059035
|
Rinku devi
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
02/01/2023
|
|
7565795944
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-005-004/466
(CHAYKALA)
|
3416014000NRG23291220221690127
|
29/12/2022
|
Anita Devi
|
3416014WL059036
|
Anita Devi
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
02/01/2023
|
|
7565795942
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-005-004/511
(CHAYKALA)
|
3416014000NRG23291220221690116
|
29/12/2022
|
Tarun Devi
|
3416014WL059035
|
Tarun Devi
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
02/01/2023
|
|
7565795946
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-005-004/57
(CHAYKALA)
|
3416014000NRG23291220221690118
|
29/12/2022
|
BEDANI DEVI
|
3416014WL059035
|
BEDANI DEVI
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
02/01/2023
|
|
7565795941
|
|
BEDANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-005-004/608
(CHAYKALA)
|
3416014000NRG23291220221690128
|
29/12/2022
|
Soni devi
|
3416014WL059036
|
Soni devi
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
02/01/2023
|
|
7565795949
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-005-004/846
(CHAYKALA)
|
3416014000NRG23291220221690129
|
29/12/2022
|
Anandi Devi
|
3416014WL059036
|
Anandi Devi
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
02/01/2023
|
|
7565795943
|
|
ANANDI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|