|
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-16-014-005-004/1061
(CHAYKALA)
|
3416014000NRG23150920221034242
|
15/09/2022
|
TEKNI DEVI
|
3416014WL031733
|
TEKNI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504261
|
|
TEKNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-005-004/1057
(CHAYKALA)
|
3416014000NRG23150920221034238
|
15/09/2022
|
INDRANI DEVI
|
3416014WL031733
|
INDRANI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504271
|
|
INDRANI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-005-004/1058
(CHAYKALA)
|
3416014000NRG23150920221034239
|
15/09/2022
|
ANJU DEVI
|
3416014WL031733
|
ANJU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504268
|
|
ANJU DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-005-004/1060
(CHAYKALA)
|
3416014000NRG23150920221034241
|
15/09/2022
|
KHEMLAL SAO
|
3416014WL031733
|
KHEMLAL SAO
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504265
|
|
KHEMLAL SAO
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-005-004/1063
(CHAYKALA)
|
3416014000NRG23150920221034243
|
15/09/2022
|
RENU DEVI
|
3416014WL031733
|
RENU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504264
|
|
RENU DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-005-004/1064
(CHAYKALA)
|
3416014000NRG23150920221034244
|
15/09/2022
|
ARCHANA KUMARI
|
3416014WL031733
|
ARCHANA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504270
|
|
ARCHANA KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-005-004/1066
(CHAYKALA)
|
3416014000NRG23150920221034246
|
15/09/2022
|
MEENA DEVI
|
3416014WL031733
|
MEENA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504272
|
|
MEENA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-005-004/1068
(CHAYKALA)
|
3416014000NRG23150920221034247
|
15/09/2022
|
DILIA DEVI
|
3416014WL031733
|
DILIA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504263
|
|
DILIA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-005-004/1071
(CHAYKALA)
|
3416014000NRG23150920221034248
|
15/09/2022
|
GUDIA DEVI
|
3416014WL031733
|
GUDIA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504262
|
|
GUDIA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-005-004/1075
(CHAYKALA)
|
3416014000NRG23150920221034250
|
15/09/2022
|
CHAMPA DEVI
|
3416014WL031733
|
CHAMPA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504269
|
|
CHAMPA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-005-004/633
(CHAYKALA)
|
3416014000NRG23150920221034253
|
15/09/2022
|
MIRA DEVI
|
3416014WL031733
|
MIRA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504273
|
|
MIRA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-005-004/636
(CHAYKALA)
|
3416014000NRG23150920221034254
|
15/09/2022
|
MUKHANI DEVI
|
3416014WL031733
|
MUKHANI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504266
|
|
MUKHANI DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-005-004/637
(CHAYKALA)
|
3416014000NRG23150920221034255
|
15/09/2022
|
ROHAN SAW
|
3416014WL031733
|
ROHAN SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504267
|
|
ROHAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-005-004/1059
(CHAYKALA)
|
3416014000NRG23150920221034240
|
15/09/2022
|
KANCHAN DEVI
|
3416014WL031733
|
KANCHAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504275
|
|
MRS KANCHAN DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-005-004/1065
(CHAYKALA)
|
3416014000NRG23150920221034245
|
15/09/2022
|
FOKAN DEVI
|
3416014WL031733
|
FOKAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504278
|
|
MRS FOKAN DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-005-004/1072
(CHAYKALA)
|
3416014000NRG23150920221034249
|
15/09/2022
|
MANI DEVI
|
3416014WL031733
|
MANI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504274
|
|
MRS MANI DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-005-004/413
(CHAYKALA)
|
3416014000NRG23150920221034251
|
15/09/2022
|
Simpal devi
|
3416014WL031733
|
Simpal devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504277
|
|
MRS SIMPAL DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-005-004/632
(CHAYKALA)
|
3416014000NRG23150920221034252
|
15/09/2022
|
MAHESHWARI DEVI
|
3416014WL031733
|
MAHESHWARI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
20/09/2022
|
|
4860504276
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28710
|
28710
|
|
|
|
|
|
|
|