|
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-16-014-026-005/113
(DEVO)
|
3416014000NRG23161120221397094
|
17/11/2022
|
PRIYANKA KUMARI
|
3416014WL047088
|
PRIYANKA KUMARI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438194132
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-026-002/214
(DEVO)
|
3416014000NRG23161120221396885
|
17/11/2022
|
KAILASH RAVIDAS
|
3416014WL047075
|
KAILASH RAVIDAS
|
00415
|
SBIN0006234
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438194133
|
|
MR KAILASH RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-026-002/103
(DEVO)
|
3416014000NRG23161120221396878
|
17/11/2022
|
MD.MANWAR
|
3416014WL047075
|
MD.MANWAR
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438194134
|
|
MR MD MANAUWAR
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-026-002/192
(DEVO)
|
3416014000NRG23161120221396882
|
17/11/2022
|
ANIL KUMAR DAS
|
3416014WL047075
|
ANIL KUMAR DAS
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438194136
|
|
MR ANIL KUMAR DAS
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-026-002/203
(DEVO)
|
3416014000NRG23161120221396884
|
17/11/2022
|
REHANA KHATUN
|
3416014WL047075
|
REHANA KHATUN
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438194137
|
|
MRS REHANA KHATUN
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-026-002/216
(DEVO)
|
3416014000NRG23161120221396886
|
17/11/2022
|
UPENDRA KUMAR RAVIDAS
|
3416014WL047075
|
UPENDRA KUMAR RAVIDAS
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438194135
|
|
MR UPENDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-026-002/10
(DEVO)
|
3416014000NRG23161120221396877
|
17/11/2022
|
PREM DEVI
|
3416014WL047075
|
PREM DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438194141
|
|
PREM DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-026-002/132
(DEVO)
|
3416014000NRG23161120221396879
|
17/11/2022
|
KALAWATI DEVI
|
3416014WL047075
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438194140
|
|
KALAWATI DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-026-002/185
(DEVO)
|
3416014000NRG23161120221396881
|
17/11/2022
|
SHANKAR KUMAR DAS
|
3416014WL047075
|
SHANKAR KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438194139
|
|
SHANKAR KUMAR DAS
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-026-005/136
(DEVO)
|
3416014000NRG23151120221391370
|
17/11/2022
|
REKHA DEVI
|
3416014WL046829
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438194138
|
|
REKHA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-026-005/64
(DEVO)
|
3416014000NRG23161120221397095
|
17/11/2022
|
MEENA DEVI
|
3416014WL047088
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438194142
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|