|
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-16-014-012-011/513
(KARMA)
|
3416014000NRG23Z061220221530497
|
09/12/2022
|
DEEPAK KUMAR KESHRI
|
3416014WL052635
|
DEEPAK KUMAR KESHRI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
DEEPAK KUMAR KESHRI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-012-012/2
(KARMA)
|
3416014000NRG23Z061220221530499
|
09/12/2022
|
AJIT KR RAJAK
|
3416014WL052635
|
AJIT KR RAJAK
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
AJIT KR RAJAK
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-012-012/474
(KARMA)
|
3416014000NRG23Z061220221530503
|
09/12/2022
|
MADHUBALA DEVI
|
3416014WL052635
|
MADHUBALA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
MADHUBALA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-012-013/108
(KARMA)
|
3416014000NRG23Z061220221530504
|
09/12/2022
|
Babita devi
|
3416014WL052635
|
Babita devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Babita devi
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-012-013/151
(KARMA)
|
3416014000NRG23Z061220221530505
|
09/12/2022
|
suman kumar yadav
|
3416014WL052635
|
suman kumar yadav
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
suman kumar yadav
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-012-013/251
(KARMA)
|
3416014000NRG23Z061220221530506
|
09/12/2022
|
Sanjeet kumar gope
|
3416014WL052635
|
Sanjeet kumar gope
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Sanjeet kumar gope
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-012-013/254
(KARMA)
|
3416014000NRG23Z061220221530527
|
09/12/2022
|
Rubi devi
|
3416014WL052639
|
Rubi devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Rubi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-012-013/253
(KARMA)
|
3416014000NRG23Z061220221530526
|
09/12/2022
|
Chhotu kumar gope
|
3416014WL052639
|
Chhotu kumar gope
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Chhotu kumar gope
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-012-013/46
(KARMA)
|
3416014000NRG23Z061220221530528
|
09/12/2022
|
DAYANAND YADAV
|
3416014WL052639
|
DAYANAND YADAV
|
00415
|
SBIN0012631
|
108
|
108
|
Processed
|
10/12/2022
|
|
S46391571
|
|
DAYANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|