|
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-16-014-021-005/160
(RAMPUR)
|
3416014021NRG23091120221354803
|
09/11/2022
|
MOHAN SAW
|
3416014021WL045414
|
MOHAN SAW
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469460807
|
|
MOHAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-021-005/15
(RAMPUR)
|
3416014021NRG23091120221354801
|
09/11/2022
|
NIRANJAN RAM
|
3416014021WL045414
|
NIRANJAN RAM
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469460808
|
|
MR NIRANJAN RAM
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-021-005/155
(RAMPUR)
|
3416014021NRG23091120221354802
|
09/11/2022
|
MANWA DEVI
|
3416014021WL045414
|
MANWA DEVI
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469460809
|
|
MRS MANWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-021-004/58
(RAMPUR)
|
3416014021NRG23091120221354800
|
09/11/2022
|
BASO DEVI
|
3416014021WL045414
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469460810
|
|
BASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|