|
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-16-014-007-003/266
(BELA)
|
3416014000NRG23121120221375110
|
12/11/2022
|
Anita devi
|
3416014WL046225
|
Anita devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469568444
|
|
Anita devi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-007-007/95
(BELA)
|
3416014000NRG23121120221375157
|
12/11/2022
|
rajanti devi
|
3416014WL046227
|
rajanti devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469568445
|
|
rajanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-007-007/140
(BELA)
|
3416014000NRG23121120221375137
|
12/11/2022
|
MANI KUMARI
|
3416014WL046226
|
MANI KUMARI
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469568446
|
|
MANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-007-003/82
(BELA)
|
3416014000NRG23121120221375121
|
12/11/2022
|
SIMA DEVI
|
3416014WL046225
|
SIMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469568447
|
|
MRS SIMA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-007-007/142
(BELA)
|
3416014000NRG23121120221375141
|
12/11/2022
|
soni kumari
|
3416014WL046227
|
soni kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469568451
|
|
MRS SONI KUMARI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-007-007/144
(BELA)
|
3416014000NRG23121120221375142
|
12/11/2022
|
khushbhu kumari
|
3416014WL046227
|
khushbhu kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469568449
|
|
MISS KHUSHBU KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-007-008/387
(BELA)
|
3416014000NRG23121120221375158
|
12/11/2022
|
PUMMY KUMARI
|
3416014WL046227
|
PUMMY KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469568450
|
|
MISS PUMMY KUMARI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-007-008/388
(BELA)
|
3416014000NRG23121120221375159
|
12/11/2022
|
JAYMANI DEVI
|
3416014WL046227
|
JAYMANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469568448
|
|
MRS JAYMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|