|
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-16-014-002-007/133
(DAIHAR)
|
3416014000NRG23220820220858478
|
22/08/2022
|
ANITA DEVI
|
3416014WL026013
|
ANITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620294
|
|
ANITA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-009/65
(DAIHAR)
|
3416014000NRG23220820220858553
|
22/08/2022
|
SANGAM DEVI
|
3416014WL026018
|
SANGAM DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620295
|
|
SANGAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/19
(DAIHAR)
|
3416014000NRG23220820220858476
|
22/08/2022
|
KAISIYA DEVI
|
3416014WL026013
|
KAISIYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620315
|
|
KAISIYA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/411
(DAIHAR)
|
3416014000NRG23220820220858573
|
22/08/2022
|
SONY PANDEY
|
3416014WL026019
|
SONY PANDEY
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620317
|
|
SONY PANDEY
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/412
(DAIHAR)
|
3416014000NRG23220820220858574
|
22/08/2022
|
SHIVAM KUMAR PANDEY
|
3416014WL026019
|
SHIVAM KUMAR PANDEY
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620316
|
|
SHIVAM KUMAR PANDEY
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/664
(DAIHAR)
|
3416014000NRG23220820220858575
|
22/08/2022
|
RITA DEVI
|
3416014WL026019
|
RITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620298
|
|
RITA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/667
(DAIHAR)
|
3416014000NRG23220820220858576
|
22/08/2022
|
LAV KUMAR PANDEY
|
3416014WL026019
|
LAV KUMAR PANDEY
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620297
|
|
LAV KUMAR PANDEY
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-007/160
(DAIHAR)
|
3416014000NRG23220820220858479
|
22/08/2022
|
VENU DEVI
|
3416014WL026013
|
VENU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620301
|
|
VENU DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-007/171
(DAIHAR)
|
3416014000NRG23220820220858481
|
22/08/2022
|
SUNIL KUMAR YADAV
|
3416014WL026013
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620308
|
|
SUNIL KUMAR YADAV
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-007/194
(DAIHAR)
|
3416014000NRG23220820220858542
|
22/08/2022
|
shankar rana
|
3416014WL026018
|
shankar rana
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620302
|
|
shankar rana
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-007/197
(DAIHAR)
|
3416014000NRG23220820220858482
|
22/08/2022
|
RAKHI DEVI
|
3416014WL026013
|
RAKHI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620309
|
|
RAKHI DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-007/201
(DAIHAR)
|
3416014000NRG23220820220858483
|
22/08/2022
|
MANISHA DEVI
|
3416014WL026013
|
MANISHA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620318
|
|
MANISHA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-007/202
(DAIHAR)
|
3416014000NRG23220820220858484
|
22/08/2022
|
ANJAN KUMAR SINGH
|
3416014WL026013
|
ANJAN KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620304
|
|
ANJAN KUMAR SINGH
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-007/76
(DAIHAR)
|
3416014000NRG23220820220858543
|
22/08/2022
|
KAMAL YADAV
|
3416014WL026018
|
KAMAL YADAV
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620307
|
|
KAMAL YADAV
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-008/73
(DAIHAR)
|
3416014000NRG23220820220858545
|
22/08/2022
|
yashwant singh
|
3416014WL026018
|
yashwant singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620296
|
|
yashwant singh
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-009/13
(DAIHAR)
|
3416014000NRG23220820220858546
|
22/08/2022
|
SUDHA DEVI
|
3416014WL026018
|
SUDHA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620306
|
|
SUDHA DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-009/15
(DAIHAR)
|
3416014000NRG23220820220858548
|
22/08/2022
|
RINKU DEVI
|
3416014WL026018
|
RINKU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620311
|
|
RINKU DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-002-009/17
(DAIHAR)
|
3416014000NRG23220820220858550
|
22/08/2022
|
TUSA DEVI
|
3416014WL026018
|
TUSA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620310
|
|
TUSA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-002-009/66
(DAIHAR)
|
3416014000NRG23220820220858554
|
22/08/2022
|
DELLY KUMARI
|
3416014WL026018
|
DELLY KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620314
|
|
DELLY KUMARI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-002-009/7
(DAIHAR)
|
3416014000NRG23220820220858556
|
22/08/2022
|
LILA DEVI
|
3416014WL026018
|
LILA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620313
|
|
LILA DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-002-009/7
(DAIHAR)
|
3416014000NRG23220820220858555
|
22/08/2022
|
RAM RATAN SINGH
|
3416014WL026018
|
RAM RATAN SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620300
|
|
RAM RATAN SINGH
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-002-013/17
(DAIHAR)
|
3416014000NRG23220820220858582
|
22/08/2022
|
PURAN BHUIYAN
|
3416014WL026020
|
PURAN BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620299
|
|
PURAN BHUIYAN
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-002-017/61
(DAIHAR)
|
3416014000NRG23220820220858588
|
22/08/2022
|
MIRA DEVI
|
3416014WL026020
|
MIRA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620305
|
|
MIRA DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-002-018/70
(DAIHAR)
|
3416014000NRG23220820220858591
|
22/08/2022
|
SARYU HAJAM
|
3416014WL026020
|
SARYU HAJAM
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620303
|
|
SARYU HAJAM
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-002-018/92
(DAIHAR)
|
3416014000NRG23220820220858623
|
22/08/2022
|
CHHAYA DEVI
|
3416014WL026022
|
CHHAYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620312
|
|
CHHAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36685
|
36685
|
|
|
|
|
|
|
|
|
26
|
CHOUPARAN
|
JH-16-014-002-006/65
(DAIHAR)
|
3416014000NRG23220820220858477
|
22/08/2022
|
KHIRODHR YADAV
|
3416014WL026013
|
KHIRODHR YADAV
|
00048
|
BKID0005877
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620319
|
|
KHIRODHR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
27
|
CHOUPARAN
|
JH-16-014-002-007/163
(DAIHAR)
|
3416014000NRG23220820220858480
|
22/08/2022
|
UDIT SINGH
|
3416014WL026013
|
UDIT SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620321
|
|
MR UDIT SINGH
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-002-009/21
(DAIHAR)
|
3416014000NRG23220820220858551
|
22/08/2022
|
PURNIMA DEVI
|
3416014WL026018
|
PURNIMA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620322
|
|
MRS PURNIMA DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-002-018/90
(DAIHAR)
|
3416014000NRG23220820220858592
|
22/08/2022
|
DEEPAK KUMAR SHARMA
|
3416014WL026020
|
DEEPAK KUMAR SHARMA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620323
|
|
MR DEEPAK KUMAR SHARMA
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-003/101
(DADPUR)
|
3416014000NRG23220820220858624
|
22/08/2022
|
GOPAL SINGH
|
3416014WL026022
|
GOPAL SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276620320
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|