|
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-16-014-014-010/203
(BEHRA)
|
3416014000NRG23Z291120221479629
|
29/11/2022
|
BABITA DEVI
|
3416014WL050414
|
BABITA DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
01/12/2022
|
|
S92312998
|
|
BABITA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-014-010/444
(BEHRA)
|
3416014000NRG23Z291120221479630
|
29/11/2022
|
Ashok saw
|
3416014WL050414
|
Ashok saw
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Ashok saw
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-014-011/237
(BEHRA)
|
3416014000NRG23Z291120221479633
|
29/11/2022
|
Dewanti devi
|
3416014WL050414
|
Dewanti devi
|
00048
|
BKID0004803
|
108
|
108
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Dewanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-014-010/117
(BEHRA)
|
3416014000NRG23Z291120221479627
|
29/11/2022
|
RATAN SAW
|
3416014WL050414
|
RATAN SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/12/2022
|
|
S92312998
|
|
RATAN SAW
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-014-010/150
(BEHRA)
|
3416014000NRG23Z291120221479628
|
29/11/2022
|
ARUNI DEVI
|
3416014WL050414
|
ARUNI DEVI
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
01/12/2022
|
|
S92312998
|
|
ARUNI DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-014-011/227
(BEHRA)
|
3416014000NRG23Z291120221479632
|
29/11/2022
|
KAVITA DEVI
|
3416014WL050414
|
KAVITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/12/2022
|
|
S92312998
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|