|
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-16-014-009-001/1085
(CHOUPARAN)
|
3416014000NRG23011120221309757
|
02/11/2022
|
KAVITA KUMARI
|
3416014WL043718
|
KAVITA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614824
|
|
KAVITA KUMARI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/1086
(CHOUPARAN)
|
3416014000NRG23011120221309758
|
02/11/2022
|
PARWATI DEVI
|
3416014WL043718
|
PARWATI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614816
|
|
PARWATI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/1088
(CHOUPARAN)
|
3416014000NRG23011120221309760
|
02/11/2022
|
BINDA DEVI
|
3416014WL043718
|
BINDA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614818
|
|
BINDA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/1089
(CHOUPARAN)
|
3416014000NRG23011120221309761
|
02/11/2022
|
SUNAINA DEVI
|
3416014WL043718
|
SUNAINA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614817
|
|
SUNAINA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/1091
(CHOUPARAN)
|
3416014000NRG23011120221309762
|
02/11/2022
|
KEDAR YADAV
|
3416014WL043718
|
KEDAR YADAV
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614825
|
|
KEDAR YADAV
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/1111
(CHOUPARAN)
|
3416014000NRG23301020221304685
|
02/11/2022
|
Mewa lal gupta
|
3416014WL043518
|
Mewa lal gupta
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614815
|
|
Mewa lal gupta
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/767
(CHOUPARAN)
|
3416014009NRG23011120221310166
|
02/11/2022
|
KHUSHBU DEVI
|
3416014WL043726
|
KHUSHBU DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614822
|
|
KHUSHBU DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-009-001/769
(CHOUPARAN)
|
3416014009NRG23011120221310167
|
02/11/2022
|
MALA DEVI
|
3416014WL043726
|
MALA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614820
|
|
MALA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/772
(CHOUPARAN)
|
3416014009NRG23011120221310170
|
02/11/2022
|
GUDIYA DEVI
|
3416014WL043726
|
GUDIYA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614821
|
|
GUDIYA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/779
(CHOUPARAN)
|
3416014000NRG23301020221304686
|
02/11/2022
|
JANAK DEVI
|
3416014WL043518
|
JANAK DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614819
|
|
JANAK DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-009-003/771
(CHOUPARAN)
|
3416014009NRG23011120221310171
|
02/11/2022
|
REKHA DEVI
|
3416014WL043726
|
REKHA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614823
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-009-001/354
(CHOUPARAN)
|
3416014009NRG23011120221310165
|
02/11/2022
|
PUNAM DEVI
|
3416014WL043726
|
PUNAM DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614826
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-009-001/1087
(CHOUPARAN)
|
3416014000NRG23011120221309759
|
02/11/2022
|
CHUNCHUN DEVI
|
3416014WL043718
|
CHUNCHUN DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614830
|
|
MRS CHUNCHUN DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-009-001/1092
(CHOUPARAN)
|
3416014000NRG23011120221309763
|
02/11/2022
|
UMESH KUMAR
|
3416014WL043718
|
UMESH KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614828
|
|
MR UMESH KUMAR
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-009-001/770
(CHOUPARAN)
|
3416014009NRG23011120221310168
|
02/11/2022
|
SIMA DEVI
|
3416014WL043726
|
SIMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614829
|
|
MRS SIMA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-009-001/771
(CHOUPARAN)
|
3416014009NRG23011120221310169
|
02/11/2022
|
SIMA DEVI
|
3416014WL043726
|
SIMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354614827
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|