|
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
|
DARU
|
JH-16-001-022-004/1569
(IRGA)
|
3416005000NRG24270620230788341
|
28/06/2023
|
DEEPAK RANA
|
3416005WL021431
|
DEEPAK RANA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835677
|
|
DEEPAK RANA
|
()
|
|
2
|
DARU
|
JH-16-001-022-005/311
(IRGA)
|
3416005000NRG24270620230788363
|
28/06/2023
|
BHOLA KUMAR
|
3416005WL021432
|
BHOLA KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835678
|
|
BHOLA KUMAR
|
()
|
|
3
|
DARU
|
JH-16-001-022-005/543
(IRGA)
|
3416005000NRG24270620230788366
|
28/06/2023
|
SUMAN DEVI
|
3416005WL021432
|
SUMAN DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835679
|
|
SUMAN DEVI
|
()
|
|
4
|
DARU
|
JH-16-001-022-005/544
(IRGA)
|
3416005000NRG24270620230788367
|
28/06/2023
|
SUNANDA KUMARI
|
3416005WL021432
|
SUNANDA KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835686
|
|
SUNANDA KUMARI
|
()
|
|
5
|
DARU
|
JH-16-001-028-002/1568
(DAROO)
|
3416005000NRG24270620230788344
|
28/06/2023
|
SWETA KUMARI
|
3416005WL021431
|
SWETA KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835685
|
|
SWETA KUMARI
|
()
|
|
6
|
DARU
|
JH-16-005-001-002/12
(DIGWAR)
|
3416005000NRG24270620230788265
|
28/06/2023
|
FITU DEVI
|
3416005WL021425
|
FITU DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835681
|
|
FITU DEVI
|
()
|
|
7
|
DARU
|
JH-16-005-001-002/173
(DIGWAR)
|
3416005000NRG24270620230788248
|
28/06/2023
|
ANIL BHUIYA
|
3416005WL021423
|
ANIL BHUIYA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835684
|
|
ANIL BHUIYA
|
()
|
|
8
|
DARU
|
JH-16-005-001-002/351
(DIGWAR)
|
3416005000NRG24270620230788210
|
28/06/2023
|
MUNIYA DEVI
|
3416005WL021420
|
MUNIYA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835680
|
|
MUNIYA DEVI
|
()
|
|
9
|
DARU
|
JH-16-005-001-007/467
(DIGWAR)
|
3416005000NRG24270620230788223
|
28/06/2023
|
FULCHAND KUMAR SINGH
|
3416005WL021421
|
FULCHAND KUMAR SINGH
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835683
|
|
FULCHAND KUMAR SINGH
|
()
|
|
10
|
DARU
|
JH-16-005-001-010/130
(DIGWAR)
|
3416005000NRG24270620230788279
|
28/06/2023
|
GOURI DEVI
|
3416005WL021426
|
GOURI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835682
|
|
GOURI DEVI
|
()
|
|
11
|
DARU
|
JH-16-005-001-011/44
(DIGWAR)
|
3416005000NRG24270620230788349
|
28/06/2023
|
DILIP KUMAR MANDAL
|
3416005WL021431
|
DILIP KUMAR MANDAL
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835676
|
|
DILIP KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
DARU
|
JH-16-005-001-002/338
(DIGWAR)
|
3416005000NRG24270620230788375
|
28/06/2023
|
ANUJ KUMAR
|
3416005WL021432
|
ANUJ KUMAR
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835687
|
|
MR ANUJ KUMAR
|
()
|
|
13
|
DARU
|
JH-16-005-001-002/56
(DIGWAR)
|
3416005000NRG24270620230788213
|
28/06/2023
|
SHANKAR SHARMA
|
3416005WL021420
|
SHANKAR SHARMA
|
00415
|
SBIN0008146
|
2280
|
2280
|
Rejected
|
05/07/2023
|
|
3063835688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
14
|
DARU
|
JH-16-005-001-002/10
(DIGWAR)
|
3416005000NRG24270620230788370
|
28/06/2023
|
DEODHARI PASWAN
|
3416005WL021432
|
DEODHARI PASWAN
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835691
|
|
MR DEVDHARI RAM
|
()
|
|
15
|
DARU
|
JH-16-005-001-002/72
(DIGWAR)
|
3416005000NRG24270620230788270
|
28/06/2023
|
DEOKI RAM
|
3416005WL021425
|
DEOKI RAM
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835689
|
|
MR DEVKI BHUIYA
|
()
|
|
16
|
DARU
|
JH-16-005-001-010/204
(DIGWAR)
|
3416005000NRG24270620230788280
|
28/06/2023
|
DOMA RAM
|
3416005WL021426
|
DOMA RAM
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3063835690
|
|
MRS JAGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|