|
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-16-014-002-001/179
(DAIHAR)
|
3416014000NRG23Z290720220651933
|
29/07/2022
|
VIKRAM KUMAR CHAKRAM
|
3416014WL020487
|
VIKRAM KUMAR CHAKRAM
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
01/08/2022
|
|
S57674199
|
|
VIKRAM KUMAR CHAKRAM
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/629
(DAIHAR)
|
3416014000NRG23Z290720220651935
|
29/07/2022
|
NITU DEVI
|
3416014WL020487
|
NITU DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
01/08/2022
|
|
S57674199
|
|
NITU DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/65
(DAIHAR)
|
3416014000NRG23Z290720220651936
|
29/07/2022
|
KISHOR BHUIYAN
|
3416014WL020487
|
KISHOR BHUIYAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
01/08/2022
|
|
S57674199
|
|
KISHOR BHUIYAN
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/671
(DAIHAR)
|
3416014000NRG23Z290720220651937
|
29/07/2022
|
TIKESHWARI KUMARI
|
3416014WL020487
|
TIKESHWARI KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
01/08/2022
|
|
S57674199
|
|
TIKESHWARI KUMARI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/672
(DAIHAR)
|
3416014000NRG23Z290720220651938
|
29/07/2022
|
SOHAN KUMAR
|
3416014WL020487
|
SOHAN KUMAR
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
01/08/2022
|
|
S57674199
|
|
SOHAN KUMAR
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/675
(DAIHAR)
|
3416014000NRG23Z290720220651939
|
29/07/2022
|
VIVEK KUMAR PRAJAPATI
|
3416014WL020487
|
VIVEK KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
01/08/2022
|
|
S57674199
|
|
VIVEK KUMAR PRAJAPATI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/726
(DAIHAR)
|
3416014000NRG23Z290720220651941
|
29/07/2022
|
sima devi
|
3416014WL020487
|
sima devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
01/08/2022
|
|
S57674199
|
|
sima devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/735
(DAIHAR)
|
3416014000NRG23Z290720220651942
|
29/07/2022
|
SAVITRI DEVI
|
3416014WL020487
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
01/08/2022
|
|
S57674199
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/719
(DAIHAR)
|
3416014000NRG23Z290720220651940
|
29/07/2022
|
KALAWATI DEVI
|
3416014WL020487
|
KALAWATI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
01/08/2022
|
|
S57674199
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1845
|
1845
|
|
|
|
|
|
|
|