|
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-16-014-004-004/158
(DADPUR)
|
3416014000NRG23Z290120231895327
|
29/01/2023
|
Nuri Ajama
|
3416014WL067220
|
Nuri Ajama
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
NURI AJAMA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-004/68
(DADPUR)
|
3416014000NRG23Z290120231895328
|
29/01/2023
|
SAKILA KHATOON
|
3416014WL067220
|
SAKILA KHATOON
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SHAKILA KHATUN W/O MD IMTIYAJ
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-004/72
(DADPUR)
|
3416014000NRG23Z290120231895329
|
29/01/2023
|
REKHA DEVI
|
3416014WL067220
|
REKHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-004/89
(DADPUR)
|
3416014000NRG23Z290120231895332
|
29/01/2023
|
RAKHI KUMARI
|
3416014WL067220
|
RAKHI KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-004/91
(DADPUR)
|
3416014000NRG23Z290120231895333
|
29/01/2023
|
TABASSUM PRAVEEN
|
3416014WL067220
|
TABASSUM PRAVEEN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
TABASSUM PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-004-003/92
(DADPUR)
|
3416014000NRG23Z290120231895325
|
29/01/2023
|
VANDANA DEVI
|
3416014WL067220
|
VANDANA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
VANDANA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-004/87
(DADPUR)
|
3416014000NRG23Z290120231895330
|
29/01/2023
|
Md Imran
|
3416014WL067220
|
Md Imran
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-004/88
(DADPUR)
|
3416014000NRG23Z290120231895331
|
29/01/2023
|
VIKRAM KUMAR
|
3416014WL067220
|
VIKRAM KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|