|
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-16-014-008-002/154
(CHAITHI)
|
3416014000NRG23011220221499439
|
01/12/2022
|
Dolly devi
|
3416014WL051258
|
Dolly devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972478
|
|
Dolly devi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-008-002/155
(CHAITHI)
|
3416014000NRG23011220221499440
|
01/12/2022
|
Arun devi
|
3416014WL051258
|
Arun devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972474
|
|
Arun devi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-008-002/156
(CHAITHI)
|
3416014000NRG23011220221499441
|
01/12/2022
|
Rajendra chourasiya
|
3416014WL051258
|
Rajendra chourasiya
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972476
|
|
Rajendra chourasiya
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-008-003/414
(CHAITHI)
|
3416014000NRG23011220221499446
|
01/12/2022
|
Dilchand saw
|
3416014WL051258
|
Dilchand saw
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972475
|
|
Dilchand saw
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-008-003/415
(CHAITHI)
|
3416014000NRG23011220221499447
|
01/12/2022
|
Bindeshwari Devi
|
3416014WL051258
|
Bindeshwari Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972473
|
|
Bindeshwari Devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-008-003/424
(CHAITHI)
|
3416014000NRG23011220221502551
|
01/12/2022
|
Surji Devi
|
3416014WL051370
|
Surji Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972480
|
|
Surji Devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-008-004/395
(CHAITHI)
|
3416014000NRG23011220221502553
|
01/12/2022
|
Prabhudyal Rana
|
3416014WL051370
|
Prabhudyal Rana
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972477
|
|
Prabhudyal Rana
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-008-004/400
(CHAITHI)
|
3416014000NRG23011220221502554
|
01/12/2022
|
Rina Devi
|
3416014WL051370
|
Rina Devi
|
00048
|
BKID0004803
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373972479
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-008-002/265
(CHAITHI)
|
3416014000NRG23011220221499442
|
01/12/2022
|
AMAR KUMAR
|
3416014WL051258
|
AMAR KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972482
|
|
MR AMAR KUMAR
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-008-002/273
(CHAITHI)
|
3416014000NRG23011220221499443
|
01/12/2022
|
Asha Devi
|
3416014WL051258
|
Asha Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972481
|
|
MRS ASHA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-008-003/416
(CHAITHI)
|
3416014000NRG23011220221499448
|
01/12/2022
|
Shankar saw
|
3416014WL051258
|
Shankar saw
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972484
|
|
MR SHANKAR KUMAR
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-008-003/417
(CHAITHI)
|
3416014000NRG23011220221499449
|
01/12/2022
|
Anju kumari
|
3416014WL051258
|
Anju kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972483
|
|
MS ANJU KUMARI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-008-003/418
(CHAITHI)
|
3416014000NRG23011220221502550
|
01/12/2022
|
Rita Devi
|
3416014WL051370
|
Rita Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373972485
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|