|
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-16-014-008-003/173
(CHAITHI)
|
3416014000NRG23Z211120221430929
|
21/11/2022
|
SIYARAM SINGH
|
3416014WL048431
|
SIYARAM SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SIYARAM SINGH
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-008-003/187
(CHAITHI)
|
3416014000NRG23Z211120221430847
|
21/11/2022
|
Khushboo kumari
|
3416014WL048425
|
Khushboo kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Khushboo kumari
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-008-003/221
(CHAITHI)
|
3416014000NRG23Z211120221430848
|
21/11/2022
|
Bina devi
|
3416014WL048425
|
Bina devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Bina devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-008-003/280
(CHAITHI)
|
3416014000NRG23Z211120221430930
|
21/11/2022
|
samta devi
|
3416014WL048431
|
samta devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
samta devi
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-008-003/365
(CHAITHI)
|
3416014000NRG23Z211120221430931
|
21/11/2022
|
Rina Devi
|
3416014WL048431
|
Rina Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Rina Devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-008-003/387
(CHAITHI)
|
3416014000NRG23Z211120221430932
|
21/11/2022
|
Amit Shekhar
|
3416014WL048431
|
Amit Shekhar
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Amit Shekhar
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-008-004/112
(CHAITHI)
|
3416014000NRG23Z211120221430933
|
21/11/2022
|
Raghu Ravidas
|
3416014WL048431
|
Raghu Ravidas
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Raghu Ravidas
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-008-004/16
(CHAITHI)
|
3416014000NRG23Z211120221430935
|
21/11/2022
|
Ishwar Ravidas
|
3416014WL048431
|
Ishwar Ravidas
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Ishwar Ravidas
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-008-004/263
(CHAITHI)
|
3416014000NRG23Z211120221430936
|
21/11/2022
|
Subodh ram
|
3416014WL048431
|
Subodh ram
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Subodh ram
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-008-004/379
(CHAITHI)
|
3416014000NRG23Z191120221419847
|
21/11/2022
|
Ganesh saw
|
3416014WL048003
|
Ganesh saw
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Ganesh saw
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-008-004/391
(CHAITHI)
|
3416014000NRG23Z191120221419848
|
21/11/2022
|
Ranjit Rajak
|
3416014WL048003
|
Ranjit Rajak
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Ranjit Rajak
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-008-004/397
(CHAITHI)
|
3416014000NRG23Z211120221430937
|
21/11/2022
|
Pardip Ravidas
|
3416014WL048431
|
Pardip Ravidas
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Pardip Ravidas
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-008-004/399
(CHAITHI)
|
3416014000NRG23Z211120221430938
|
21/11/2022
|
Ganesh saw
|
3416014WL048431
|
Ganesh saw
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Ganesh saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-008-004/16
(CHAITHI)
|
3416014000NRG23Z211120221430934
|
21/11/2022
|
Sujanti Devi
|
3416014WL048431
|
Sujanti Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Sujanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|