|
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-16-014-002-007/209
(DAIHAR)
|
3416014000NRG23221120221436612
|
22/11/2022
|
JIRA DEVI
|
3416014WL048730
|
JIRA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7440934893
|
|
JIRA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-007/210
(DAIHAR)
|
3416014000NRG23221120221436613
|
22/11/2022
|
VARSHA SINGH
|
3416014WL048730
|
VARSHA SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7440934894
|
|
VARSHA SINGH
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-007/211
(DAIHAR)
|
3416014000NRG23221120221436614
|
22/11/2022
|
RAJNARAYAN SINGH
|
3416014WL048730
|
RAJNARAYAN SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7440934896
|
|
RAJNARAYAN SINGH
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-007/22
(DAIHAR)
|
3416014000NRG23221120221436615
|
22/11/2022
|
PERAN BHUIYAN
|
3416014WL048730
|
PERAN BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7440934892
|
|
PERAN BHUIYAN
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-007/532
(DAIHAR)
|
3416014000NRG23221120221436617
|
22/11/2022
|
bhandu bhuyan
|
3416014WL048730
|
bhandu bhuyan
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7440934891
|
|
bhandu bhuyan
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-007/533
(DAIHAR)
|
3416014000NRG23221120221436618
|
22/11/2022
|
anita devi
|
3416014WL048730
|
anita devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7440934895
|
|
anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-002-007/23
(DAIHAR)
|
3416014000NRG23221120221436616
|
22/11/2022
|
KARU BHUIYAN
|
3416014WL048730
|
KARU BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7440934897
|
|
MR KARU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-002-007/534
(DAIHAR)
|
3416014000NRG23221120221436619
|
22/11/2022
|
mantu kumar
|
3416014WL048730
|
mantu kumar
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7440934889
|
|
mantu kumar
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-007/535
(DAIHAR)
|
3416014000NRG23221120221436620
|
22/11/2022
|
champa devi
|
3416014WL048730
|
champa devi
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7440934890
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|