|
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-16-014-012-013/112
(KARMA)
|
3416014000NRG23Z100920221007878
|
10/09/2022
|
Kameshwar Yadav
|
3416014WL030570
|
Kameshwar Yadav
|
00048
|
BKID0004803
|
26
|
26
|
Processed
|
11/09/2022
|
|
S81401681
|
|
Kameshwar Yadav
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-027-006/422
(PADADIA)
|
3416014000NRG23Z100920221006646
|
10/09/2022
|
MAHESH SINGH
|
3416014WL030532
|
MAHESH SINGH
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
11/09/2022
|
|
S81401681
|
|
MAHESH SINGH
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/514
(PADADIA)
|
3416014000NRG23Z100920221006647
|
10/09/2022
|
SARITA DEVI
|
3416014WL030532
|
SARITA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
11/09/2022
|
|
S81401681
|
|
SARITA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-027-006/515
(PADADIA)
|
3416014000NRG23Z100920221006648
|
10/09/2022
|
PALAVI DEVI
|
3416014WL030532
|
PALAVI DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
11/09/2022
|
|
S81401681
|
|
PALAVI DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-027-006/516
(PADADIA)
|
3416014000NRG23Z100920221006649
|
10/09/2022
|
GEETA DEVI
|
3416014WL030532
|
GEETA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
11/09/2022
|
|
S81401681
|
|
GEETA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/522
(PADADIA)
|
3416014000NRG23Z100920221006650
|
10/09/2022
|
RINKI DEVI
|
3416014WL030532
|
RINKI DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
11/09/2022
|
|
S81401681
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1051
|
1051
|
|
|
|
|
|
|
|