|
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-16-014-008-002/128
(CHAITHI)
|
3416014000NRG23Z211020221246456
|
21/10/2022
|
Rupa devi
|
3416014WL041211
|
Rupa devi
|
00048
|
BKID0004803
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68611298
|
|
Rupa devi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-008-002/129
(CHAITHI)
|
3416014000NRG23Z211020221246457
|
21/10/2022
|
Pawan kumar chourasiya
|
3416014WL041211
|
Pawan kumar chourasiya
|
00048
|
BKID0004803
|
108
|
108
|
Processed
|
23/10/2022
|
|
S68611298
|
|
Pawan kumar chourasiya
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-008-002/271
(CHAITHI)
|
3416014000NRG23Z201020221236186
|
21/10/2022
|
Basanti Devi
|
3416014WL040757
|
Basanti Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
Basanti Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-008-003/144
(CHAITHI)
|
3416014000NRG23Z211020221246402
|
21/10/2022
|
RINKI DEVI
|
3416014WL041207
|
RINKI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
RINKI DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-008-003/145
(CHAITHI)
|
3416014000NRG23Z211020221246403
|
21/10/2022
|
ARPIT KUMAR
|
3416014WL041207
|
ARPIT KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
ARPIT KUMAR
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-008-003/193
(CHAITHI)
|
3416014000NRG23Z201020221236187
|
21/10/2022
|
Yashavant singh
|
3416014WL040757
|
Yashavant singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
Yashavant singh
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-008-003/265
(CHAITHI)
|
3416014000NRG23Z211020221246404
|
21/10/2022
|
Mirdula devi
|
3416014WL041207
|
Mirdula devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
Mirdula devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-008-003/329
(CHAITHI)
|
3416014000NRG23Z211020221246408
|
21/10/2022
|
Rampravesh singh
|
3416014WL041208
|
Rampravesh singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
Rampravesh singh
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-008-003/382
(CHAITHI)
|
3416014000NRG23Z201020221236190
|
21/10/2022
|
Sarswati Devi
|
3416014WL040757
|
Sarswati Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
Sarswati Devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-008-003/64
(CHAITHI)
|
3416014000NRG23Z211020221246405
|
21/10/2022
|
SACHIDA SINGH
|
3416014WL041207
|
SACHIDA SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
SACHIDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-008-002/147
(CHAITHI)
|
3416014000NRG23Z211020221246458
|
21/10/2022
|
SANJEET KUMAR
|
3416014WL041211
|
SANJEET KUMAR
|
00415
|
SBIN0012631
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68611298
|
|
SANJEET KUMAR
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-008-003/101
(CHAITHI)
|
3416014000NRG23Z211020221246461
|
21/10/2022
|
ASHWANI SINGH
|
3416014WL041212
|
ASHWANI SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
ASHWANI SINGH
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-008-003/214
(CHAITHI)
|
3416014000NRG23Z201020221236188
|
21/10/2022
|
LAW KUMAR SINGH
|
3416014WL040757
|
LAW KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
LAW KUMAR SINGH
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-008-003/329
(CHAITHI)
|
3416014000NRG23Z211020221246409
|
21/10/2022
|
Asha devi
|
3416014WL041208
|
Asha devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
Asha devi
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-008-003/381
(CHAITHI)
|
3416014000NRG23Z211020221246462
|
21/10/2022
|
Gaurav Ranjan
|
3416014WL041212
|
Gaurav Ranjan
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
Gaurav Ranjan
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-008-003/382
(CHAITHI)
|
3416014000NRG23Z201020221236189
|
21/10/2022
|
Vijay Dangi
|
3416014WL040757
|
Vijay Dangi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
23/10/2022
|
|
S68611298
|
|
Vijay Dangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|