|
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-16-014-004-012/112
(DADPUR)
|
3416014000NRG23Z090920220998447
|
09/09/2022
|
SABITA DEVI
|
3416014WL030151
|
SABITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/09/2022
|
|
S83621098
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-012/211
(DADPUR)
|
3416014000NRG23Z090920220998448
|
09/09/2022
|
PAPPU KUMAR YADAV
|
3416014WL030151
|
PAPPU KUMAR YADAV
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-012/222
(DADPUR)
|
3416014000NRG23Z090920220998449
|
09/09/2022
|
MAMTA DEVI
|
3416014WL030151
|
MAMTA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-012/8
(DADPUR)
|
3416014000NRG23Z090920220998453
|
09/09/2022
|
DINESH KR. PARJAPATI
|
3416014WL030151
|
DINESH KR. PARJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/09/2022
|
|
S83621098
|
|
DINESH PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-012/8
(DADPUR)
|
3416014000NRG23Z090920220998454
|
09/09/2022
|
DINESH KR. PARJAPATI
|
3416014WL030151
|
DINESH KR. PARJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/09/2022
|
|
S83621098
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025
|
1025
|
|
|
|
|
|
|
|