|
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-16-014-004-001/141
(DADPUR)
|
3416014000NRG23260820220894785
|
26/08/2022
|
LALMANI SAW
|
3416014WL027155
|
LALMANI SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784373
|
|
LALMANI SAW
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-010/108
(DADPUR)
|
3416014000NRG23260820220894788
|
26/08/2022
|
AJAY KUMAR SINGH
|
3416014WL027155
|
AJAY KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784375
|
|
AJAY KUMAR SINGH
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-010/89
(DADPUR)
|
3416014000NRG23260820220894792
|
26/08/2022
|
AMAR KUMAR
|
3416014WL027155
|
AMAR KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784377
|
|
AMAR KUMAR
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-010/91
(DADPUR)
|
3416014000NRG23260820220894793
|
26/08/2022
|
MUNMUN DEVI
|
3416014WL027155
|
MUNMUN DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784378
|
|
MUNMUN DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-010/92
(DADPUR)
|
3416014000NRG23260820220894794
|
26/08/2022
|
NITESH KUMAR
|
3416014WL027155
|
NITESH KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784376
|
|
NITESH KUMAR
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-010/93
(DADPUR)
|
3416014000NRG23260820220894795
|
26/08/2022
|
NIKITA KUMARI
|
3416014WL027155
|
NIKITA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784381
|
|
NIKITA KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-010/94
(DADPUR)
|
3416014000NRG23260820220894796
|
26/08/2022
|
AMISHA KUMARI
|
3416014WL027155
|
AMISHA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784382
|
|
AMISHA KUMARI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-010/95
(DADPUR)
|
3416014000NRG23260820220894797
|
26/08/2022
|
AMAN KUMAR SINGH
|
3416014WL027155
|
AMAN KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784380
|
|
AMAN KUMAR SINGH
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-011/897
(DADPUR)
|
3416014000NRG23260820220894799
|
26/08/2022
|
Samida khatun
|
3416014WL027155
|
Samida khatun
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784379
|
|
Samida khatun
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-011/91
(DADPUR)
|
3416014000NRG23260820220894800
|
26/08/2022
|
Rokaida khatun
|
3416014WL027155
|
Rokaida khatun
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784374
|
|
Rokaida khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-004-010/107
(DADPUR)
|
3416014000NRG23260820220894787
|
26/08/2022
|
SHANTI DEVI
|
3416014WL027155
|
SHANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784383
|
|
AJAY KUMAR SINGH SHANTI DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-011/892
(DADPUR)
|
3416014000NRG23260820220894798
|
26/08/2022
|
Hena parween
|
3416014WL027155
|
Hena parween
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
02/09/2022
|
|
4394784384
|
|
MR MD SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|