|
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-16-014-019-005/270
(JAGDISHPUR)
|
3416014000NRG23100120231770741
|
10/01/2023
|
Muniya Devi
|
3416014WL062384
|
Muniya Devi
|
00048
|
BKID0004857
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881008401
|
|
Muniya Devi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-019-005/270
(JAGDISHPUR)
|
3416014000NRG23100120231770739
|
10/01/2023
|
VIKASH BHUIYAN
|
3416014WL062384
|
VIKASH BHUIYAN
|
00048
|
BKID0004857
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881008402
|
|
VIKASH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-019-001/718
(JAGDISHPUR)
|
3416014000NRG23100120231769931
|
10/01/2023
|
Ramadhin Turi
|
3416014WL062341
|
Ramadhin Turi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881008403
|
|
MR RAMADHIN TURI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-019-003/608
(JAGDISHPUR)
|
3416014000NRG23100120231770726
|
10/01/2023
|
AWADHKISHOR YADAV
|
3416014WL062383
|
AWADHKISHOR YADAV
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881008404
|
|
MR AWADH KISHOR YADAV
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-019-006/12
(JAGDISHPUR)
|
3416014000NRG23100120231770731
|
10/01/2023
|
KIRAN DEVI
|
3416014WL062383
|
KIRAN DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881008405
|
|
MS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-019-005/30
(JAGDISHPUR)
|
3416014000NRG23100120231770742
|
10/01/2023
|
POKHAN BHUIYAN
|
3416014WL062384
|
POKHAN BHUIYAN
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
13/01/2023
|
|
7881008406
|
|
MR POKHAN BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-019-006/11
(JAGDISHPUR)
|
3416014000NRG23100120231770730
|
10/01/2023
|
SITA DEVI
|
3416014WL062383
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881008407
|
|
SITA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-019-007/363
(JAGDISHPUR)
|
3416014000NRG23100120231766340
|
10/01/2023
|
SAHDEV PRAJAPATI
|
3416014WL062190
|
SAHDEV PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881008408
|
|
SAHDEV PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|