|
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-16-014-021-004/156
(RAMPUR)
|
3416014000NRG23Z120920221014843
|
12/09/2022
|
RAVINDRA PASWAN
|
3416014WL030848
|
RAVINDRA PASWAN
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
13/09/2022
|
|
S13511706
|
|
RAVINDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-021-004/157
(RAMPUR)
|
3416014000NRG23Z120920221014844
|
12/09/2022
|
MAMTA DEVI
|
3416014WL030848
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
13/09/2022
|
|
S13511706
|
|
MAMTA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-021-004/159
(RAMPUR)
|
3416014000NRG23Z120920221014845
|
12/09/2022
|
CHARO DEVI
|
3416014WL030848
|
CHARO DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
13/09/2022
|
|
S13511706
|
|
CHARO DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-021-004/163
(RAMPUR)
|
3416014000NRG23Z120920221014846
|
12/09/2022
|
SABITA DEVI
|
3416014WL030848
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
13/09/2022
|
|
S13511706
|
|
SABITA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-021-004/67
(RAMPUR)
|
3416014000NRG23Z120920221014850
|
12/09/2022
|
SONA YADAV
|
3416014WL030848
|
SONA YADAV
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
13/09/2022
|
|
S13511706
|
|
SONA YADAV
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-021-004/87
(RAMPUR)
|
3416014000NRG23Z120920221014855
|
12/09/2022
|
BABY DEVI
|
3416014WL030848
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
13/09/2022
|
|
S13511706
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1230
|
1230
|
|
|
|
|
|
|
|