|
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-16-014-006-002/216
(JAWANPUR)
|
3416014000NRG23Z091220221548570
|
09/12/2022
|
Radha devi
|
3416014WL053370
|
Radha devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Radha devi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-006-002/288
(JAWANPUR)
|
3416014000NRG23Z091220221548575
|
09/12/2022
|
Chameli devi
|
3416014WL053370
|
Chameli devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Chameli devi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-006-002/318
(JAWANPUR)
|
3416014000NRG23Z091220221548578
|
09/12/2022
|
MANJU DEVI
|
3416014WL053370
|
MANJU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
MANJU DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/381
(JAWANPUR)
|
3416014000NRG23Z091220221548579
|
09/12/2022
|
SHARDA KUMARI
|
3416014WL053370
|
SHARDA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
SHARDA KUMARI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-006-002/478
(JAWANPUR)
|
3416014000NRG23Z091220221548581
|
09/12/2022
|
BHAGI SAO
|
3416014WL053370
|
BHAGI SAO
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
BHAGI SAO
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-006-002/478
(JAWANPUR)
|
3416014000NRG23Z091220221548582
|
09/12/2022
|
DHANESHWARI DEVI
|
3416014WL053370
|
DHANESHWARI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
DHANESHWARI DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-006-002/479
(JAWANPUR)
|
3416014000NRG23Z091220221548583
|
09/12/2022
|
YASHODA DEVI
|
3416014WL053370
|
YASHODA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
YASHODA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-006-003/239
(JAWANPUR)
|
3416014000NRG23Z091220221550007
|
09/12/2022
|
Dashay munda
|
3416014WL053431
|
Dashay munda
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Dashay munda
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-006-003/240
(JAWANPUR)
|
3416014000NRG23Z091220221550008
|
09/12/2022
|
Nouri devi
|
3416014WL053431
|
Nouri devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Nouri devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-006-003/497
(JAWANPUR)
|
3416014000NRG23Z091220221550009
|
09/12/2022
|
Kundan Devi
|
3416014WL053431
|
Kundan Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Kundan Devi
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-006-003/498
(JAWANPUR)
|
3416014000NRG23Z091220221550010
|
09/12/2022
|
Parvati Devi
|
3416014WL053431
|
Parvati Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Parvati Devi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-006-003/499
(JAWANPUR)
|
3416014000NRG23Z091220221550011
|
09/12/2022
|
Birag Devi
|
3416014WL053431
|
Birag Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Birag Devi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-006-003/500
(JAWANPUR)
|
3416014000NRG23Z091220221550012
|
09/12/2022
|
Raj Kumar Saw
|
3416014WL053431
|
Raj Kumar Saw
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
Raj Kumar Saw
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-006-003/76
(JAWANPUR)
|
3416014000NRG23Z091220221550013
|
09/12/2022
|
CHAMPA MUNDA
|
3416014WL053431
|
CHAMPA MUNDA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
10/12/2022
|
|
S46391571
|
|
CHAMPA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|