|
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-16-014-006-002/24
(JAWANPUR)
|
3416014000NRG23300920221120826
|
03/10/2022
|
RUPA DEVI
|
3416014WL035673
|
RUPA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340941288
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-006-002/57
(JAWANPUR)
|
3416014000NRG23300920221120840
|
03/10/2022
|
SUMANI DEVI
|
3416014WL035673
|
SUMANI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340941293
|
|
SUMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-006-002/59
(JAWANPUR)
|
3416014000NRG23300920221120841
|
03/10/2022
|
PRAMESWAR BHUYAIN
|
3416014WL035673
|
PRAMESWAR BHUYAIN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340941292
|
|
PARMESHWAR BHUIYA
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/61
(JAWANPUR)
|
3416014000NRG23300920221120842
|
03/10/2022
|
MOS. MALWA
|
3416014WL035673
|
MOS. MALWA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340941291
|
|
MRS MALAVA MOSOMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-006-002/75
(JAWANPUR)
|
3416014000NRG23021020221132708
|
03/10/2022
|
PARMESHWAR SAW
|
3416014WL036313
|
PARMESHWAR SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340941289
|
|
PARMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-006-002/75
(JAWANPUR)
|
3416014000NRG23021020221132709
|
03/10/2022
|
SAWITRI DEVI
|
3416014WL036313
|
SAWITRI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340941294
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-006-003/94
(JAWANPUR)
|
3416014000NRG23021020221135194
|
03/10/2022
|
GENDO SAW
|
3416014WL036386
|
GENDO SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340941290
|
|
GENDO SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-006-002/108
(JAWANPUR)
|
3416014000NRG23300920221120822
|
03/10/2022
|
SANTOSH KR SAW
|
3416014WL035673
|
SANTOSH KR SAW
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340941287
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|