|
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-16-014-027-003/557
(PADADIA)
|
3416014000NRG22060420221323083
|
06/04/2022
|
SURESH RAVIDAS
|
3416014WL087858
|
SURESH RAVIDAS
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828871631
|
|
MR SURESH RAVIDAS
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-027-003/591
(PADADIA)
|
3416014000NRG22060420221323084
|
06/04/2022
|
ROHIT KUMAR
|
3416014WL087858
|
ROHIT KUMAR
|
00415
|
SBIN0012631
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828871630
|
|
MR ROHIT KUMAR
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-027-003/69
(PADADIA)
|
3416014000NRG22060420221323095
|
06/04/2022
|
BIRU BHUIYA
|
3416014WL087859
|
BIRU BHUIYA
|
00415
|
SBIN0012631
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0828871632
|
|
MR VIRENDRA BHUIYA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-027-004/698
(PADADIA)
|
3416014000NRG22060420221323088
|
06/04/2022
|
lav kumar singh
|
3416014WL087858
|
lav kumar singh
|
00415
|
SBIN0012631
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828871629
|
|
MR LAV KUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5958
|
5958
|
|
|
|
|
|
|
|