|
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-16-014-012-006/151
(KARMA)
|
3416014000NRG23Z161120221397374
|
20/11/2022
|
Devendra singh
|
3416014WL047104
|
Devendra singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
21/11/2022
|
|
S32083138
|
|
Devendra singh
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-012-006/151
(KARMA)
|
3416014000NRG23Z161120221397375
|
20/11/2022
|
Maya devi
|
3416014WL047104
|
Maya devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
21/11/2022
|
|
S32083138
|
|
Maya devi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-012-006/152
(KARMA)
|
3416014000NRG23Z161120221397376
|
20/11/2022
|
brajesh kumar singh
|
3416014WL047104
|
brajesh kumar singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
21/11/2022
|
|
S32083138
|
|
brajesh kumar singh
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-012-006/152
(KARMA)
|
3416014000NRG23Z161120221397377
|
20/11/2022
|
Sugandhi devi
|
3416014WL047104
|
Sugandhi devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
21/11/2022
|
|
S32083138
|
|
Sugandhi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|