|
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-16-014-005-004/1058
(CHAYKALA)
|
3416014000NRG23300920221116838
|
30/09/2022
|
ANJU DEVI
|
3416014WL035520
|
ANJU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850947
|
|
ANJU DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-005-004/1063
(CHAYKALA)
|
3416014000NRG23300920221116839
|
30/09/2022
|
RENU DEVI
|
3416014WL035520
|
RENU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850946
|
|
RENU DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-005-004/1064
(CHAYKALA)
|
3416014000NRG23300920221116840
|
30/09/2022
|
ARCHANA KUMARI
|
3416014WL035520
|
ARCHANA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850950
|
|
ARCHANA KUMARI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-005-004/1066
(CHAYKALA)
|
3416014000NRG23300920221116842
|
30/09/2022
|
MEENA DEVI
|
3416014WL035520
|
MEENA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850951
|
|
MEENA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-005-004/1068
(CHAYKALA)
|
3416014000NRG23300920221116843
|
30/09/2022
|
DILIA DEVI
|
3416014WL035520
|
DILIA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850944
|
|
DILIA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-005-004/1071
(CHAYKALA)
|
3416014000NRG23300920221116845
|
30/09/2022
|
GUDIA DEVI
|
3416014WL035520
|
GUDIA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850943
|
|
GUDIA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-005-004/1080
(CHAYKALA)
|
3416014000NRG23300920221116847
|
30/09/2022
|
PRITI KUMARI
|
3416014WL035520
|
PRITI KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850949
|
|
PRITI KUMARI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-005-004/1084
(CHAYKALA)
|
3416014000NRG23300920221116849
|
30/09/2022
|
MANDODARI DEVI
|
3416014WL035520
|
MANDODARI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850942
|
|
MANDODARI DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-005-004/1086
(CHAYKALA)
|
3416014000NRG23300920221116851
|
30/09/2022
|
ASHOK SAW
|
3416014WL035520
|
ASHOK SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850945
|
|
ASHOK SAW
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-005-004/344
(CHAYKALA)
|
3416014000NRG23300920221116852
|
30/09/2022
|
Sandip kumar dangi
|
3416014WL035520
|
Sandip kumar dangi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850948
|
|
Sandip kumar dangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-005-004/1065
(CHAYKALA)
|
3416014000NRG23300920221116841
|
30/09/2022
|
FOKAN DEVI
|
3416014WL035520
|
FOKAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850955
|
|
MRS FOKAN DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-005-004/1069
(CHAYKALA)
|
3416014000NRG23300920221116844
|
30/09/2022
|
MAYA DEVI
|
3416014WL035520
|
MAYA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850956
|
|
MRS MAYA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-005-004/1072
(CHAYKALA)
|
3416014000NRG23300920221116846
|
30/09/2022
|
MANI DEVI
|
3416014WL035520
|
MANI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850953
|
|
MRS MANI DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-005-004/1083
(CHAYKALA)
|
3416014000NRG23300920221116848
|
30/09/2022
|
SHILA DEVI
|
3416014WL035520
|
SHILA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850954
|
|
MRS SHILA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-005-004/1085
(CHAYKALA)
|
3416014000NRG23300920221116850
|
30/09/2022
|
RAMNI DEVI
|
3416014WL035520
|
RAMNI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850952
|
|
MRS RAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23925
|
23925
|
|
|
|
|
|
|
|