|
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-16-014-010-001/350
(TAJPUR)
|
3416014000NRG23130820220764060
|
16/08/2022
|
BIRSI KUMARI
|
3416014WL024090
|
BIRSI KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229313427
|
|
BIRSI KUMARI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/533
(TAJPUR)
|
3416014000NRG23130820220764062
|
16/08/2022
|
SARITA DEVI
|
3416014WL024090
|
SARITA DEVI
|
00048
|
BKID0004803
|
797
|
797
|
Processed
|
27/08/2022
|
|
4229313425
|
|
SARITA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/579
(TAJPUR)
|
3416014000NRG23130820220764063
|
16/08/2022
|
SUGI DEVI
|
3416014WL024090
|
SUGI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229313428
|
|
SUGI DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-010-001/638
(TAJPUR)
|
3416014000NRG23130820220764064
|
16/08/2022
|
Nayum ahamad
|
3416014WL024090
|
Nayum ahamad
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229313426
|
|
Nayum ahamad
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-010-001/827
(TAJPUR)
|
3416014000NRG23130820220764066
|
16/08/2022
|
Basanti devi
|
3416014WL024090
|
Basanti devi
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229313429
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7177
|
7177
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-010-001/826
(TAJPUR)
|
3416014000NRG23130820220764065
|
16/08/2022
|
Ranjeet Kumar y
|
3416014WL024090
|
Ranjeet Kumar y
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229313430
|
|
MR RANJEET KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|