|
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-16-014-004-001/446
(DADPUR)
|
3416014000NRG23041120221329791
|
18/11/2022
|
MANTU KUMAR RANA
|
3416014WL0044465
|
MANTU KUMAR RANA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438381222
|
|
MANTU KUMAR RANA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-004-015/294
(DADPUR)
|
3416014000NRG23161120221396779
|
18/11/2022
|
DHANESHWARI DEVI
|
3416014WL0047068
|
DHANESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438381220
|
|
DHANESHWARI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-015/294
(DADPUR)
|
3416014000NRG23161120221396780
|
18/11/2022
|
DHANESHWARI DEVI
|
3416014WL0047068
|
DHANESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438381219
|
|
DHANESHWARI DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-015/989
(DADPUR)
|
3416014000NRG23041120221329788
|
18/11/2022
|
RAMBRIKSH MEHTA
|
3416014WL0044465
|
RAMBRIKSH MEHTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438381218
|
|
RAMBRIKSH MEHTA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-015/992
(DADPUR)
|
3416014000NRG23041120221329790
|
18/11/2022
|
RAVANTI DEVI
|
3416014WL0044465
|
RAVANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438381221
|
|
RAVANTI DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-005-004/664
(CHAYKALA)
|
3416014000NRG23181120221409348
|
18/11/2022
|
ARPANA KUMARI
|
3416014WL0047603
|
ARPANA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438381223
|
|
ARPANA KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-005-004/664
(CHAYKALA)
|
3416014000NRG23181120221409350
|
18/11/2022
|
ARPANA KUMARI
|
3416014WL0047603
|
ARPANA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438381224
|
|
ARPANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-004-015/179
(DADPUR)
|
3416014000NRG23201020221233340
|
18/11/2022
|
KHUSHABU KUMARI
|
3416014WL0040608
|
KHUSHABU KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/12/2022
|
|
7438381225
|
|
MISS KHUSHABU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-004-010/111
(DADPUR)
|
3416014000NRG23021120221317242
|
18/11/2022
|
SHAMMA KHATUN
|
3416014WL0043995
|
SHAMMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
27/12/2022
|
|
7438381226
|
|
SHAMMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-004-012/287
(DADPUR)
|
3416014000NRG23171020221216819
|
18/11/2022
|
Sachin Kumar Dangi
|
3416014WL0039867
|
Sachin Kumar Dangi
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438381217
|
|
Sachin Kumar Dangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16630
|
16630
|
|
|
|
|
|
|
|