|
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-16-014-027-007/153
(PADADIA)
|
3416014000NRG23200920221060095
|
12/10/2022
|
RITA DEVI
|
3416014WL0032969
|
RITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625179358
|
|
MRS RITA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-027-007/153
(PADADIA)
|
3416014000NRG23200920221060096
|
12/10/2022
|
RITA DEVI
|
3416014WL0032969
|
RITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625179359
|
|
MRS RITA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-027-007/153
(PADADIA)
|
3416014000NRG23200920221060097
|
12/10/2022
|
RITA DEVI
|
3416014WL0032969
|
RITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/10/2022
|
|
5625179360
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-027-005/88
(PADADIA)
|
3416014000NRG23101020221175347
|
12/10/2022
|
MANTOSH KUMAR SINGH
|
3416014WL0038137
|
MANTOSH KUMAR SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
5625179357
|
|
MANTOSH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6465
|
6465
|
|
|
|
|
|
|
|