|
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-16-014-026-005/242
(DEVO)
|
3416014000NRG23Z221020221254925
|
22/10/2022
|
ARTI DEVI
|
3416014WL041619
|
ARTI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611315
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-026-005/103
(DEVO)
|
3416014000NRG23Z211020221247801
|
22/10/2022
|
NARESH RANA
|
3416014WL041281
|
NARESH RANA
|
00415
|
SBIN0009608
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68611315
|
|
NARESH RANA
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-026-005/194
(DEVO)
|
3416014000NRG23Z211020221247788
|
22/10/2022
|
BIJAY YADAV
|
3416014WL041279
|
BIJAY YADAV
|
00415
|
SBIN0009608
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611315
|
|
BIJAY YADAV
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-026-005/240
(DEVO)
|
3416014000NRG23Z221020221254923
|
22/10/2022
|
BINDU DEVI
|
3416014WL041619
|
BINDU DEVI
|
00415
|
SBIN0009608
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611315
|
|
BINDU DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-026-005/241
(DEVO)
|
3416014000NRG23Z221020221254924
|
22/10/2022
|
MANJU DEVI
|
3416014WL041619
|
MANJU DEVI
|
00415
|
SBIN0009608
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611315
|
|
MANJU DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-026-005/83
(DEVO)
|
3416014000NRG23Z211020221247790
|
22/10/2022
|
PANKAJ KUMAR YADAV
|
3416014WL041279
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0009608
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611315
|
|
PANKAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-026-005/162
(DEVO)
|
3416014000NRG23Z221020221251831
|
22/10/2022
|
BhuKhan Ram
|
3416014WL041497
|
BhuKhan Ram
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611315
|
|
BhuKhan Ram
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-026-005/19
(DEVO)
|
3416014000NRG23Z211020221247802
|
22/10/2022
|
SURESH PASWAN
|
3416014WL041281
|
SURESH PASWAN
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611315
|
|
SURESH PASWAN
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-026-005/191
(DEVO)
|
3416014000NRG23Z211020221247787
|
22/10/2022
|
RINA DEVI
|
3416014WL041279
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611315
|
|
RINA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-026-005/238
(DEVO)
|
3416014000NRG23Z211020221247789
|
22/10/2022
|
SUNITA DEVI
|
3416014WL041279
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611315
|
|
SUNITA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-026-005/243
(DEVO)
|
3416014000NRG23Z221020221254926
|
22/10/2022
|
RAMRATI DEVI
|
3416014WL041619
|
RAMRATI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611315
|
|
RAMRATI DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-026-005/244
(DEVO)
|
3416014000NRG23Z221020221254927
|
22/10/2022
|
SAJANTI DEVI
|
3416014WL041619
|
SAJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611315
|
|
SAJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|