|
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-16-014-014-001/334
(BEHRA)
|
3416014000NRG23Z191020221227124
|
19/10/2022
|
Puspa kumari
|
3416014WL040346
|
Puspa kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Puspa kumari
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-014-003/14
(BEHRA)
|
3416014000NRG23Z191020221227466
|
19/10/2022
|
Bishambhar singh
|
3416014WL040369
|
Bishambhar singh
|
00048
|
BKID0004803
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Bishambhar singh
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-014-003/14
(BEHRA)
|
3416014000NRG23Z191020221227467
|
19/10/2022
|
Shila devi
|
3416014WL040369
|
Shila devi
|
00048
|
BKID0004803
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Shila devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-014-006/30
(BEHRA)
|
3416014000NRG23Z191020221227468
|
19/10/2022
|
MAMTA DEVI
|
3416014WL040369
|
MAMTA DEVI
|
00048
|
BKID0004803
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MAMTA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-014-006/448
(BEHRA)
|
3416014000NRG23Z191020221227333
|
19/10/2022
|
ASMA KHATUN
|
3416014WL040360
|
ASMA KHATUN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
20/10/2022
|
|
S16345999
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-014-001/301
(BEHRA)
|
3416014000NRG23Z191020221227123
|
19/10/2022
|
Kiran devi
|
3416014WL040346
|
Kiran devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Kiran devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-014-005/19
(BEHRA)
|
3416014000NRG23Z191020221227331
|
19/10/2022
|
ANITA DEVI
|
3416014WL040360
|
ANITA DEVI
|
00415
|
SBIN0012631
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
ANITA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-014-010/160
(BEHRA)
|
3416014000NRG23Z191020221227334
|
19/10/2022
|
SUMITRA DEVI
|
3416014WL040360
|
SUMITRA DEVI
|
00415
|
SBIN0012631
|
108
|
108
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|