|
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-16-014-008-002/154
(CHAITHI)
|
3416014000NRG23Z011220221499452
|
01/12/2022
|
Dolly devi
|
3416014WL051258
|
Dolly devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Dolly devi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-008-002/155
(CHAITHI)
|
3416014000NRG23Z011220221499453
|
01/12/2022
|
Arun devi
|
3416014WL051258
|
Arun devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Arun devi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-008-002/156
(CHAITHI)
|
3416014000NRG23Z011220221499454
|
01/12/2022
|
Rajendra chourasiya
|
3416014WL051258
|
Rajendra chourasiya
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Rajendra chourasiya
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-008-003/414
(CHAITHI)
|
3416014000NRG23Z011220221499459
|
01/12/2022
|
Dilchand saw
|
3416014WL051258
|
Dilchand saw
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Dilchand saw
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-008-003/415
(CHAITHI)
|
3416014000NRG23Z011220221499460
|
01/12/2022
|
Bindeshwari Devi
|
3416014WL051258
|
Bindeshwari Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Bindeshwari Devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-008-003/424
(CHAITHI)
|
3416014000NRG23Z011220221502556
|
01/12/2022
|
Surji Devi
|
3416014WL051370
|
Surji Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Surji Devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-008-004/395
(CHAITHI)
|
3416014000NRG23Z011220221502558
|
01/12/2022
|
Prabhudyal Rana
|
3416014WL051370
|
Prabhudyal Rana
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Prabhudyal Rana
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-008-004/400
(CHAITHI)
|
3416014000NRG23Z011220221502559
|
01/12/2022
|
Rina Devi
|
3416014WL051370
|
Rina Devi
|
00048
|
BKID0004803
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-008-002/265
(CHAITHI)
|
3416014000NRG23Z011220221499455
|
01/12/2022
|
AMAR KUMAR
|
3416014WL051258
|
AMAR KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
AMAR KUMAR
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-008-002/273
(CHAITHI)
|
3416014000NRG23Z011220221499456
|
01/12/2022
|
Asha Devi
|
3416014WL051258
|
Asha Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Asha Devi
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-008-003/416
(CHAITHI)
|
3416014000NRG23Z011220221499461
|
01/12/2022
|
Shankar saw
|
3416014WL051258
|
Shankar saw
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Shankar saw
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-008-003/417
(CHAITHI)
|
3416014000NRG23Z011220221499462
|
01/12/2022
|
Anju kumari
|
3416014WL051258
|
Anju kumari
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Anju kumari
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-008-003/418
(CHAITHI)
|
3416014000NRG23Z011220221502555
|
01/12/2022
|
Rita Devi
|
3416014WL051370
|
Rita Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|