|
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-16-014-009-001/341
(CHOUPARAN)
|
3416014009NRG23250720220617568
|
25/07/2022
|
PARTIMA MOS
|
3416014009WL019555
|
PARTIMA MOS
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3385113983
|
|
MASOMAT PRATIMA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/547
(CHOUPARAN)
|
3416014009NRG23250720220617569
|
25/07/2022
|
KAJAL DEVI
|
3416014009WL019555
|
KAJAL DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3385113985
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/579
(CHOUPARAN)
|
3416014009NRG23250720220617571
|
25/07/2022
|
BABITA DEVI
|
3416014009WL019555
|
BABITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3385113984
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/620
(CHOUPARAN)
|
3416014009NRG23250720220617575
|
25/07/2022
|
POONAM KUMARI
|
3416014009WL019555
|
POONAM KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3385113987
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/232
(CHOUPARAN)
|
3416014009NRG23250720220618386
|
25/07/2022
|
PRIYA KUMARI
|
3416014009WL019586
|
PRIYA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3385113989
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/233
(CHOUPARAN)
|
3416014009NRG23250720220618387
|
25/07/2022
|
AAKASH KUMAR
|
3416014009WL019586
|
AAKASH KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3385113986
|
|
AKASH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-009-004/7
(CHOUPARAN)
|
3416014009NRG23250720220618380
|
25/07/2022
|
SALIM MIYAN
|
3416014009WL019585
|
SALIM MIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3385113982
|
|
MD SALIM MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/230
(CHOUPARAN)
|
3416014009NRG23250720220618384
|
25/07/2022
|
SONAM KUMARI
|
3416014009WL019586
|
SONAM KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3385113988
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/551
(CHOUPARAN)
|
3416014009NRG23250720220617570
|
25/07/2022
|
SADAV DEVI
|
3416014009WL019555
|
SADAV DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3385113981
|
|
SADAV DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-009-003/231
(CHOUPARAN)
|
3416014009NRG23250720220618385
|
25/07/2022
|
SANJU DEVI
|
3416014009WL019586
|
SANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3385113980
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|