|
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-16-014-021-006/45
(RAMPUR)
|
3416014021NRG23210920221063505
|
26/09/2022
|
WAKIL RAM
|
3416014021WL033183
|
WAKIL RAM
|
00415
|
SBIN0006025
|
2392
|
2392
|
Processed
|
29/09/2022
|
|
5058727484
|
|
MR WAKIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-021-004/128
(RAMPUR)
|
3416014021NRG23210920221063260
|
26/09/2022
|
MAHENDRA KUMAR YADAV
|
3416014021WL033167
|
MAHENDRA KUMAR YADAV
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
29/09/2022
|
|
5058727483
|
|
MAHENDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-021-004/58
(RAMPUR)
|
3416014021NRG23210920221063261
|
26/09/2022
|
BASO DEVI
|
3416014021WL033167
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/09/2022
|
|
5058727486
|
|
BASO DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-021-006/45
(RAMPUR)
|
3416014021NRG23210920221063506
|
26/09/2022
|
SULEKHA DEVI
|
3416014021WL033183
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/09/2022
|
|
5058727485
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|