|
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-16-014-018-001/2024
(PANDEBARA)
|
3416014000NRG23Z011220221497526
|
01/12/2022
|
Nirbhay Kumar Singh
|
3416014WL051195
|
Nirbhay Kumar Singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Nirbhay Kumar Singh
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/326
(PANDEBARA)
|
3416014000NRG23Z011220221497534
|
01/12/2022
|
KHUSBU DEVI
|
3416014WL051195
|
KHUSBU DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
KHUSBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/2026
(PANDEBARA)
|
3416014000NRG23Z011220221497527
|
01/12/2022
|
sushma Devi
|
3416014WL051195
|
sushma Devi
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
sushma Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/322
(PANDEBARA)
|
3416014000NRG23Z011220221497532
|
01/12/2022
|
RUBI DEVI
|
3416014WL051195
|
RUBI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
RUBI DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/325
(PANDEBARA)
|
3416014000NRG23Z011220221497533
|
01/12/2022
|
PARTIMA KUMARI
|
3416014WL051195
|
PARTIMA KUMARI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
PARTIMA KUMARI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-018-001/327
(PANDEBARA)
|
3416014000NRG23Z011220221497535
|
01/12/2022
|
BEBI DEVI
|
3416014WL051195
|
BEBI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
BEBI DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/332
(PANDEBARA)
|
3416014000NRG23Z011220221497537
|
01/12/2022
|
SUGNATI DEVI
|
3416014WL051195
|
SUGNATI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
SUGNATI DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/392
(PANDEBARA)
|
3416014000NRG23Z011220221497538
|
01/12/2022
|
loknath kumar saw
|
3416014WL051195
|
loknath kumar saw
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
loknath kumar saw
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/93
(PANDEBARA)
|
3416014000NRG23Z011220221497540
|
01/12/2022
|
SANTOSHI DEVI
|
3416014WL051195
|
SANTOSHI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
SANTOSHI DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-018-001/94
(PANDEBARA)
|
3416014000NRG23Z011220221497541
|
01/12/2022
|
CHAMELI DEVI
|
3416014WL051195
|
CHAMELI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
CHAMELI DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-018-001/95
(PANDEBARA)
|
3416014000NRG23Z011220221497542
|
01/12/2022
|
RINKU DEVI
|
3416014WL051195
|
RINKU DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-018-001/330
(PANDEBARA)
|
3416014000NRG23Z011220221497536
|
01/12/2022
|
MANISHA DEVI
|
3416014WL051195
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864434
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|