|
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-16-014-008-003/384
(CHAITHI)
|
3416014000NRG23Z140120231797977
|
14/01/2023
|
Shobha Singh
|
3416014WL063446
|
Shobha Singh
|
00048
|
BKID0004699
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Shobha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-008-003/389
(CHAITHI)
|
3416014000NRG23Z140120231797921
|
14/01/2023
|
Shubham kumar singh
|
3416014WL063440
|
Shubham kumar singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Shubham kumar singh
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-008-003/415
(CHAITHI)
|
3416014000NRG23Z140120231797923
|
14/01/2023
|
Bindeshwari Devi
|
3416014WL063440
|
Bindeshwari Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Bindeshwari Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-008-003/429
(CHAITHI)
|
3416014000NRG23Z140120231797940
|
14/01/2023
|
Tukan saw
|
3416014WL063441
|
Tukan saw
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Tukan saw
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-008-003/65
(CHAITHI)
|
3416014000NRG23Z140120231797926
|
14/01/2023
|
PAWAN KR. SINGH
|
3416014WL063440
|
PAWAN KR. SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
PAWAN KR. SINGH
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-008-004/108
(CHAITHI)
|
3416014000NRG23Z140120231797568
|
14/01/2023
|
VINOD KUMAR RAJAK
|
3416014WL063424
|
VINOD KUMAR RAJAK
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
VINOD KUMAR RAJAK
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-008-004/393
(CHAITHI)
|
3416014000NRG23Z140120231797570
|
14/01/2023
|
Mantu Ram
|
3416014WL063424
|
Mantu Ram
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Mantu Ram
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-008-004/397
(CHAITHI)
|
3416014000NRG23Z140120231797571
|
14/01/2023
|
Pardip Ravidas
|
3416014WL063424
|
Pardip Ravidas
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Pardip Ravidas
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-008-004/399
(CHAITHI)
|
3416014000NRG23Z140120231797572
|
14/01/2023
|
Ganesh saw
|
3416014WL063424
|
Ganesh saw
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Ganesh saw
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-008-004/410
(CHAITHI)
|
3416014000NRG23Z140120231797930
|
14/01/2023
|
Ankit prasad keshri
|
3416014WL063440
|
Ankit prasad keshri
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Ankit prasad keshri
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-008-004/411
(CHAITHI)
|
3416014000NRG23Z140120231797931
|
14/01/2023
|
Rajan kumar
|
3416014WL063440
|
Rajan kumar
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Rajan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-008-003/428
(CHAITHI)
|
3416014000NRG23Z140120231797939
|
14/01/2023
|
Ekta Devi
|
3416014WL063441
|
Ekta Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/01/2023
|
|
S68244513
|
|
Ekta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|