|
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-16-014-027-007/95
(PADADIA)
|
3416014000NRG23150820220775143
|
15/08/2022
|
SHAKUN DEVI
|
3416014WL024562
|
SHAKUN DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229159762
|
|
SHAKUN DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-027-007/96
(PADADIA)
|
3416014000NRG23150820220775144
|
15/08/2022
|
INDU DEVI
|
3416014WL024562
|
INDU DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229159763
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-027-007/99
(PADADIA)
|
3416014000NRG23150820220775146
|
15/08/2022
|
PRIYA KUMARI
|
3416014WL024562
|
PRIYA KUMARI
|
00089
|
CBIN0281277
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229159764
|
|
PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-027-004/701
(PADADIA)
|
3416014000NRG23150820220775142
|
15/08/2022
|
TARUN KUMAR
|
3416014WL024562
|
TARUN KUMAR
|
00415
|
SBIN0012631
|
199
|
199
|
Processed
|
27/08/2022
|
|
4229159765
|
|
MR TARUN KUMAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-027-007/97
(PADADIA)
|
3416014000NRG23150820220775145
|
15/08/2022
|
MUNNA DEVI
|
3416014WL024562
|
MUNNA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229159766
|
|
MRS MUNN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6579
|
6579
|
|
|
|
|
|
|
|