|
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-16-014-005-004/648
(CHAYKALA)
|
3416014000NRG23Z151220221594315
|
15/12/2022
|
Mahesh Thakur
|
3416014WL055146
|
Mahesh Thakur
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Mahesh Thakur
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-005-004/648
(CHAYKALA)
|
3416014000NRG23Z151220221594316
|
15/12/2022
|
Priyanka Kumari
|
3416014WL055146
|
Priyanka Kumari
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-005-004/1088
(CHAYKALA)
|
3416014000NRG23Z151220221592050
|
15/12/2022
|
REKHA DEVI
|
3416014WL055042
|
REKHA DEVI
|
00048
|
BKID0004848
|
27
|
27
|
Processed
|
16/12/2022
|
|
S51454496
|
|
REKHA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-005-004/466
(CHAYKALA)
|
3416014000NRG23Z151220221592052
|
15/12/2022
|
Anita Devi
|
3416014WL055043
|
Anita Devi
|
00048
|
BKID0004848
|
27
|
27
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Anita Devi
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-005-004/649
(CHAYKALA)
|
3416014000NRG23Z151220221594317
|
15/12/2022
|
Gudiya Devi
|
3416014WL055146
|
Gudiya Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Gudiya Devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-005-004/650
(CHAYKALA)
|
3416014000NRG23Z151220221594318
|
15/12/2022
|
Soniya Kumari
|
3416014WL055146
|
Soniya Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Soniya Kumari
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-005-004/846
(CHAYKALA)
|
3416014000NRG23Z151220221592047
|
15/12/2022
|
Anandi Devi
|
3416014WL055041
|
Anandi Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Anandi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-005-003/583
(CHAYKALA)
|
3416014000NRG23Z151220221592043
|
15/12/2022
|
SHABANA KHATUN
|
3416014WL055041
|
SHABANA KHATUN
|
00048
|
BKID0004857
|
216
|
216
|
Processed
|
16/12/2022
|
|
S51454496
|
|
SHABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|