|
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-16-014-028-012/127
(BASARIA)
|
3416014028NRG23180120231817598
|
18/01/2023
|
DEGANI DEVI
|
3416014028WL064281
|
DEGANI DEVI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192981143
|
|
DEGANI DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-028-012/130
(BASARIA)
|
3416014028NRG23180120231817585
|
18/01/2023
|
KHUSHBU DEVI
|
3416014028WL064279
|
KHUSHBU DEVI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192981145
|
|
KHUSHBU DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-028-012/132
(BASARIA)
|
3416014028NRG23180120231817587
|
18/01/2023
|
MANJU DEVI
|
3416014028WL064279
|
MANJU DEVI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192981144
|
|
MANJU DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-028-012/48
(BASARIA)
|
3416014028NRG23180120231817600
|
18/01/2023
|
PUNIA DEVI
|
3416014028WL064281
|
PUNIA DEVI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192981142
|
|
PUNIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|