|
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-16-014-006-001/285
(JAWANPUR)
|
3416014000NRG23010220231916445
|
01/02/2023
|
Kailash saw
|
3416014WL067996
|
Kailash saw
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987683
|
|
Kailash saw
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-006-001/326
(JAWANPUR)
|
3416014000NRG23010220231916446
|
01/02/2023
|
MINA DEVI
|
3416014WL067996
|
MINA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987685
|
|
MINA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-006-001/334
(JAWANPUR)
|
3416014000NRG23010220231916786
|
01/02/2023
|
SANTOSH PRAJAPATI
|
3416014WL068012
|
SANTOSH PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987686
|
|
SANTOSH PRAJAPATI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-006-001/387
(JAWANPUR)
|
3416014000NRG23010220231916791
|
01/02/2023
|
MD.FIRDOSH
|
3416014WL068012
|
MD.FIRDOSH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987681
|
|
MD.FIRDOSH
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-006-002/428
(JAWANPUR)
|
3416014000NRG23010220231914012
|
01/02/2023
|
daskor devi
|
3416014WL067898
|
daskor devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987693
|
|
daskor devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-006-002/481
(JAWANPUR)
|
3416014000NRG23010220231914014
|
01/02/2023
|
Tunni Kumari
|
3416014WL067898
|
Tunni Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987691
|
|
Tunni Kumari
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-006-002/53
(JAWANPUR)
|
3416014000NRG23010220231914015
|
01/02/2023
|
KOSILA DEVI
|
3416014WL067898
|
KOSILA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987684
|
|
KOSILA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-006-002/539
(JAWANPUR)
|
3416014000NRG23010220231914016
|
01/02/2023
|
Bharti Kumari
|
3416014WL067898
|
Bharti Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987694
|
|
Bharti Kumari
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-006-002/68
(JAWANPUR)
|
3416014000NRG23010220231914017
|
01/02/2023
|
SARITA DEVI
|
3416014WL067898
|
SARITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987692
|
|
SARITA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-006-002/72
(JAWANPUR)
|
3416014000NRG23010220231914018
|
01/02/2023
|
Rekha Devi
|
3416014WL067898
|
Rekha Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987689
|
|
Rekha Devi
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-006-002/85
(JAWANPUR)
|
3416014000NRG23010220231914021
|
01/02/2023
|
Sunita Kumari
|
3416014WL067898
|
Sunita Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987687
|
|
Sunita Kumari
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-006-003/203
(JAWANPUR)
|
3416014000NRG23010220231916451
|
01/02/2023
|
SITARAM PRAJAPATI
|
3416014WL067996
|
SITARAM PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987680
|
|
SITARAM PRAJAPATI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-006-003/205
(JAWANPUR)
|
3416014000NRG23010220231916453
|
01/02/2023
|
KRISHNA DANGI
|
3416014WL067996
|
KRISHNA DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987688
|
|
KRISHNA DANGI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-006-003/310
(JAWANPUR)
|
3416014000NRG23010220231916454
|
01/02/2023
|
WASMATI DEVI
|
3416014WL067996
|
WASMATI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987690
|
|
WASMATI DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-006-003/311
(JAWANPUR)
|
3416014000NRG23010220231916455
|
01/02/2023
|
GITA DEVI
|
3416014WL067996
|
GITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987682
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-006-002/82
(JAWANPUR)
|
3416014000NRG23010220231914019
|
01/02/2023
|
BIMALI DEVI
|
3416014WL067898
|
BIMALI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987696
|
|
MRS VIMALA DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-006-003/203
(JAWANPUR)
|
3416014000NRG23010220231916450
|
01/02/2023
|
RUPANI DEVI
|
3416014WL067996
|
RUPANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588987695
|
|
MRS RUPANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|