|
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-16-014-020-006/132
(BELAHI)
|
3416014000NRG23080820220726526
|
10/08/2022
|
Lakhan saw
|
3416014WL023015
|
Lakhan saw
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4026558027
|
|
Lakhan saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-020-009/95
(BELAHI)
|
3416014000NRG23080820220726536
|
10/08/2022
|
ANIL KUMAR YADAV
|
3416014WL023015
|
ANIL KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4026558028
|
|
ANIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-020-006/130
(BELAHI)
|
3416014000NRG23080820220726525
|
10/08/2022
|
Manju Devi
|
3416014WL023015
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4026558032
|
|
Manju Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-020-006/130
(BELAHI)
|
3416014000NRG23080820220726524
|
10/08/2022
|
NARAYAN SAW
|
3416014WL023015
|
NARAYAN SAW
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4026558029
|
|
NARAYAN SAW
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-020-009/181
(BELAHI)
|
3416014000NRG23080820220726528
|
10/08/2022
|
Sarju bhuiyan
|
3416014WL023015
|
Sarju bhuiyan
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4026558030
|
|
Sarju bhuiyan
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-020-009/184
(BELAHI)
|
3416014000NRG23080820220726529
|
10/08/2022
|
Saroj devi
|
3416014WL023015
|
Saroj devi
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4026558033
|
|
Saroj devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-020-009/23
(BELAHI)
|
3416014000NRG23080820220726533
|
10/08/2022
|
PUNAM DEVI
|
3416014WL023015
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4026558031
|
|
PUNAM DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-020-009/95
(BELAHI)
|
3416014000NRG23080820220726537
|
10/08/2022
|
ANITA DEVI
|
3416014WL023015
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
19/08/2022
|
|
4026558034
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|