|
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-16-014-027-004/583
(PADADIA)
|
3416014000NRG23110520220167342
|
12/05/2022
|
SHUSMA DEVI
|
3416014WL006257
|
SHUSMA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345183763
|
|
SHUSMADEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-027-004/97
(PADADIA)
|
3416014000NRG23120520220172018
|
12/05/2022
|
Krishna Chandarvanshi
|
3416014WL006411
|
Krishna Chandarvanshi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345183764
|
|
KrishnaChandarvanshi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/133
(PADADIA)
|
3416014027NRG23120520220171640
|
12/05/2022
|
Laxmi devi
|
3416014WL006390
|
Laxmi devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345183762
|
|
Laxmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-027-001/32
(PADADIA)
|
3416014000NRG23110520220168077
|
12/05/2022
|
PUNIT BHUIYAN
|
3416014WL006278
|
PUNIT BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345183771
|
|
MR PUNIT BHUIYAN
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-027-004/194
(PADADIA)
|
3416014000NRG23110520220168299
|
12/05/2022
|
PARBHU SINGH
|
3416014WL006281
|
PARBHU SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345183765
|
|
MR PRABHU SINGH
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-027-004/416
(PADADIA)
|
3416014000NRG23110520220168300
|
12/05/2022
|
Rajeev Ku. chandrwanshi
|
3416014WL006281
|
Rajeev Ku. chandrwanshi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345183768
|
|
MR RAJIV KUMAR CHANDRAWANSHI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-027-004/584
(PADADIA)
|
3416014000NRG23110520220168078
|
12/05/2022
|
KAJARI DEVI
|
3416014WL006278
|
KAJARI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345183767
|
|
MR BAIJNATH BHUIYAN
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/455
(PADADIA)
|
3416014000NRG23110520220168080
|
12/05/2022
|
RENU DEVI
|
3416014WL006278
|
RENU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345183769
|
|
MISS RENU DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-027-006/533
(PADADIA)
|
3416014000NRG23110520220167347
|
12/05/2022
|
NITESH KUMAR PASWAN
|
3416014WL006257
|
NITESH KUMAR PASWAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345183770
|
|
MR NITESH KUMAR PASWAN
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-027-006/557
(PADADIA)
|
3416014000NRG23110520220168303
|
12/05/2022
|
KAJAL DEVI
|
3416014WL006281
|
KAJAL DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345183766
|
|
MR KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|