|
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-16-014-009-003/207
(CHOUPARAN)
|
3416014000NRG23120120231789528
|
12/01/2023
|
PAWAN SINGH
|
3416014WL063126
|
PAWAN SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192121500
|
|
PAWAN SINGH
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-003/310
(CHOUPARAN)
|
3416014000NRG23120120231789532
|
12/01/2023
|
KAJAL KUMARI
|
3416014WL063126
|
KAJAL KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192121502
|
|
KAJAL KUMARI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-003/311
(CHOUPARAN)
|
3416014000NRG23120120231789456
|
12/01/2023
|
SUBASH KUMAR SAW
|
3416014WL063121
|
SUBASH KUMAR SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192121501
|
|
SUBASH KUMAR SAW
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-003/485
(CHOUPARAN)
|
3416014000NRG23120120231789533
|
12/01/2023
|
PINTU KUMAR
|
3416014WL063126
|
PINTU KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192121505
|
|
PINTU KUMAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/769
(CHOUPARAN)
|
3416014000NRG23120120231789535
|
12/01/2023
|
GUNJAN DEVI
|
3416014WL063126
|
GUNJAN DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192121506
|
|
GUNJAN DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/904
(CHOUPARAN)
|
3416014000NRG23120120231789538
|
12/01/2023
|
MUKESH YADAV
|
3416014WL063126
|
MUKESH YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192121503
|
|
MUKESH YADAV
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-009-003/908
(CHOUPARAN)
|
3416014000NRG23120120231789539
|
12/01/2023
|
SURESH YADAV
|
3416014WL063126
|
SURESH YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192121499
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/300
(CHOUPARAN)
|
3416014000NRG23120120231789529
|
12/01/2023
|
SIYA DEVI
|
3416014WL063126
|
SIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8192121504
|
|
SIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|