|
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-16-014-004-017/150
(DADPUR)
|
3416014000NRG23Z030820220695034
|
03/08/2022
|
Rajendra singh
|
3416014WL021866
|
Rajendra singh
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49274833
|
|
Rajendra singh
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-017/89
(DADPUR)
|
3416014000NRG23Z030820220695037
|
03/08/2022
|
DEEPAK KUMAR SINGH
|
3416014WL021866
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49274833
|
|
DEEPAK KUMAR SINGH
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-017/91
(DADPUR)
|
3416014000NRG23Z030820220695038
|
03/08/2022
|
BIRBAL SINGH
|
3416014WL021866
|
BIRBAL SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49274833
|
|
BIRBAL SINGH
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-017/92
(DADPUR)
|
3416014000NRG23Z030820220695039
|
03/08/2022
|
SUGANDHI DEVI
|
3416014WL021866
|
SUGANDHI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49274833
|
|
SUGANDHI DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-017/94
(DADPUR)
|
3416014000NRG23Z030820220695040
|
03/08/2022
|
SHIV KUMAR SINGH
|
3416014WL021866
|
SHIV KUMAR SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49274833
|
|
SHIV KUMAR SINGH
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-017/96
(DADPUR)
|
3416014000NRG23Z030820220695041
|
03/08/2022
|
CHHOTAN RANA
|
3416014WL021866
|
CHHOTAN RANA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/08/2022
|
|
S49274833
|
|
CHHOTAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1230
|
1230
|
|
|
|
|
|
|
|