|
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
|
AMRAPARA
|
JH-14-004-010-011/176
(SINGARSHI)
|
3414004000NRG23141120220615635
|
14/11/2022
|
NARANI PAHARIN
|
3414004WL024532
|
NARANI PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077250
|
|
NARANI PAHARIN
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-010-011/178
(SINGARSHI)
|
3414004000NRG23141120220615636
|
14/11/2022
|
DEVI PAHARIN
|
3414004WL024532
|
DEVI PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077248
|
|
DEVI PAHARIN
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-010-011/181
(SINGARSHI)
|
3414004000NRG23141120220615626
|
14/11/2022
|
JABE PAHADIN
|
3414004WL024531
|
JABE PAHADIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077249
|
|
JABE PAHADIN
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-010-011/184
(SINGARSHI)
|
3414004000NRG23141120220615627
|
14/11/2022
|
SURJI PAHARIN
|
3414004WL024531
|
SURJI PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077246
|
|
SURJI PAHARIN
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-010-011/186
(SINGARSHI)
|
3414004000NRG23141120220615637
|
14/11/2022
|
SUNITA PAHADIN
|
3414004WL024532
|
SUNITA PAHADIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077251
|
|
SUNITA PAHADIN
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-010-011/189
(SINGARSHI)
|
3414004000NRG23141120220615638
|
14/11/2022
|
SITA PAHARIN
|
3414004WL024532
|
SITA PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077245
|
|
SITA PAHARIN
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-010-011/218
(SINGARSHI)
|
3414004000NRG23141120220615612
|
14/11/2022
|
SONI PAHARIN
|
3414004WL024530
|
SONI PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077247
|
|
SONI PAHARIN
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-010-011/227
(SINGARSHI)
|
3414004000NRG23141120220615639
|
14/11/2022
|
SITA PAHARIN
|
3414004WL024532
|
SITA PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077253
|
|
SITA PAHARIN
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-010-011/51
(SINGARSHI)
|
3414004000NRG23141120220615647
|
14/11/2022
|
MADHAKI PAHARIN
|
3414004WL024533
|
MADHAKI PAHARIN
|
00048
|
BKID0005929
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374077252
|
|
MADHAKI PAHARIN
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-010-025/212
(SINGARSHI)
|
3414004000NRG23141120220615640
|
14/11/2022
|
SOMALI PAHARIN
|
3414004WL024532
|
SOMALI PAHARIN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077254
|
|
SOMALI PAHARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
11
|
AMRAPARA
|
JH-14-004-010-006/124
(SINGARSHI)
|
3414004000NRG23141120220615475
|
14/11/2022
|
KALU PAHADIYA
|
3414004WL024524
|
KALU PAHADIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077261
|
|
MR KALU PAHADIYA
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-010-006/5
(SINGARSHI)
|
3414004000NRG23141120220615476
|
14/11/2022
|
JURI PAHARIN
|
3414004WL024524
|
JURI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077265
|
|
MS JURI PAHARIN
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-010-011/153
(SINGARSHI)
|
3414004000NRG23141120220615624
|
14/11/2022
|
SHANTI PAHARIN
|
3414004WL024531
|
SHANTI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077266
|
|
MISS SHANTI PAHARIN
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-010-011/154
(SINGARSHI)
|
3414004000NRG23141120220615625
|
14/11/2022
|
KUNTI PAHARIN
|
3414004WL024531
|
KUNTI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077258
|
|
MS KUNTI PAHARIN
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-010-011/223
(SINGARSHI)
|
3414004000NRG23141120220615613
|
14/11/2022
|
SINGI PAHARIN
|
3414004WL024530
|
SINGI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077257
|
|
MS SINGI PAHARIN
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-010-016/177
(SINGARSHI)
|
3414004000NRG23141120220615659
|
14/11/2022
|
JOMI PAHARIN
|
3414004WL024534
|
JOMI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077262
|
|
MRS JOMI PAHARIN
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-010-021/372
(SINGARSHI)
|
3414004000NRG23141120220615614
|
14/11/2022
|
LOKHI PAHARIN
|
3414004WL024530
|
LOKHI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077263
|
|
MS LOKHI PAHARIN
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-010-021/408
(SINGARSHI)
|
3414004000NRG23141120220615615
|
14/11/2022
|
CHAMPA PAHARIN
|
3414004WL024530
|
CHAMPA PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077264
|
|
MRS CHAMPA PAHARIN
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-010-025/136
(SINGARSHI)
|
3414004000NRG23141120220615649
|
14/11/2022
|
TULSI PAHARIN
|
3414004WL024533
|
TULSI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077255
|
|
TULSI PAHARIN
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-010-025/173
(SINGARSHI)
|
3414004000NRG23141120220615650
|
14/11/2022
|
BAMNI PAHARIN
|
3414004WL024533
|
BAMNI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077256
|
|
MRS BAMNI PAHARIN
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-010-025/42
(SINGARSHI)
|
3414004000NRG23141120220615651
|
14/11/2022
|
DOBI PAHARIN
|
3414004WL024533
|
DOBI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077260
|
|
MISS DOMBHI PAHARIN
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-010-025/97
(SINGARSHI)
|
3414004000NRG23141120220615652
|
14/11/2022
|
MANGLI PAHARIN
|
3414004WL024533
|
MANGLI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077259
|
|
MISS MANGLI PAHADIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
23
|
AMRAPARA
|
JH-14-004-010-005/47
(SINGARSHI)
|
3414004000NRG23141120220615611
|
14/11/2022
|
KALU RAM PAHARIA
|
3414004WL024530
|
KALU RAM PAHARIA
|
00415
|
SBIN0007076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374077267
|
|
MR KALU RAM PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|