|
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-16-007-022-005/1182
(PUNAI)
|
3416007000NRG24110620230604434
|
11/06/2023
|
SUMAN KUMAR
|
3416007WL016427
|
SUMAN KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474536
|
|
SUMAN KUMAR
|
()
|
|
2
|
DARU
|
JH-16-007-022-005/1281
(PUNAI)
|
3416007000NRG24110620230604447
|
11/06/2023
|
VIKASH KUMAR DEO
|
3416007WL016427
|
VIKASH KUMAR DEO
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474528
|
|
VIKASH KUMAR DEO
|
()
|
|
3
|
DARU
|
JH-16-007-022-005/1283
(PUNAI)
|
3416007000NRG24110620230604448
|
11/06/2023
|
PRIYANKA KUMARI
|
3416007WL016427
|
PRIYANKA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474534
|
|
PRIYANKA KUMARI
|
()
|
|
4
|
DARU
|
JH-16-007-022-005/1285
(PUNAI)
|
3416007000NRG24110620230604450
|
11/06/2023
|
SAROJ KUMAR
|
3416007WL016427
|
SAROJ KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474525
|
|
SAROJ KUMAR
|
()
|
|
5
|
DARU
|
JH-16-007-022-005/263
(PUNAI)
|
3416007000NRG24110620230604688
|
11/06/2023
|
KOMAL KUMARI
|
3416007WL016430
|
KOMAL KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474526
|
|
KOMAL KUMARI
|
()
|
|
6
|
DARU
|
JH-16-007-022-005/322
(PUNAI)
|
3416007000NRG24110620230604596
|
11/06/2023
|
SHALINI KUMARI
|
3416007WL016429
|
SHALINI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474529
|
|
SHALINI KUMARI
|
()
|
|
7
|
DARU
|
JH-16-007-022-005/325
(PUNAI)
|
3416007000NRG24110620230604597
|
11/06/2023
|
AMAN DEO
|
3416007WL016429
|
AMAN DEO
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474533
|
|
AMAN DEO
|
()
|
|
8
|
DARU
|
JH-16-007-022-005/332
(PUNAI)
|
3416007000NRG24110620230604696
|
11/06/2023
|
MAHIMA KUMARI
|
3416007WL016430
|
MAHIMA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474535
|
|
MAHIMA KUMARI
|
()
|
|
9
|
DARU
|
JH-16-007-022-005/38
(PUNAI)
|
3416007000NRG24110620230604740
|
11/06/2023
|
DOMNI DEVI
|
3416007WL016431
|
DOMNI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474532
|
|
DOMNI DEVI
|
()
|
|
10
|
DARU
|
JH-16-007-022-005/474
(PUNAI)
|
3416007000NRG24110620230604754
|
11/06/2023
|
RAJAN KUMAR
|
3416007WL016431
|
RAJAN KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474527
|
|
RAJAN KUMAR
|
()
|
|
11
|
DARU
|
JH-16-007-022-005/504
(PUNAI)
|
3416007000NRG24110620230604758
|
11/06/2023
|
REKHA DEVI
|
3416007WL016431
|
REKHA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474530
|
|
REKHA DEVI
|
()
|
|
12
|
DARU
|
JH-16-007-022-005/762
(PUNAI)
|
3416007000NRG24110620230604607
|
11/06/2023
|
MOTI BHUIYAN
|
3416007WL016429
|
MOTI BHUIYAN
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474531
|
|
MOTI BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
DARU
|
JH-16-007-022-005/36
(PUNAI)
|
3416007000NRG24110620230604739
|
11/06/2023
|
GOUTAM KUMAR DEV
|
3416007WL016431
|
GOUTAM KUMAR DEV
|
00415
|
SBIN0000090
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474543
|
|
MR GOUTAM KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
DARU
|
JH-16-007-022-002/466
(PUNAI)
|
3416007000NRG24110620230604429
|
11/06/2023
|
ANJALI KUMARI
|
3416007WL016427
|
ANJALI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474544
|
|
MRS ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
DARU
|
JH-16-007-022-005/1183
(PUNAI)
|
3416007000NRG24110620230604435
|
11/06/2023
|
SHIVAM SHARMA
|
3416007WL016427
|
SHIVAM SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474539
|
|
SHIVAM SHARMA
|
()
|
|
16
|
DARU
|
JH-16-007-022-005/1188
(PUNAI)
|
3416007000NRG24110620230604440
|
11/06/2023
|
UJWAL KUMAR DEO
|
3416007WL016427
|
UJWAL KUMAR DEO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474538
|
|
UJWAL KUMAR DEO
|
()
|
|
17
|
DARU
|
JH-16-007-022-005/1194
(PUNAI)
|
3416007000NRG24110620230604591
|
11/06/2023
|
RAMBIRJ SAW
|
3416007WL016429
|
RAMBIRJ SAW
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545474537
|
|
RAMBIRJ SAW
|
()
|
|
18
|
DARU
|
JH-16-007-022-005/1265
(PUNAI)
|
3416007000NRG24110620230604443
|
11/06/2023
|
SARSWATI DEVI
|
3416007WL016427
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474540
|
|
SARSWATI DEVI
|
()
|
|
19
|
DARU
|
JH-16-007-022-005/1266
(PUNAI)
|
3416007000NRG24110620230604444
|
11/06/2023
|
NISHANT DEO
|
3416007WL016427
|
NISHANT DEO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474541
|
|
NISHANT DEO
|
()
|
|
20
|
DARU
|
JH-16-007-022-005/1431
(PUNAI)
|
3416007000NRG24110620230604453
|
11/06/2023
|
NISHA KUMARI
|
3416007WL016427
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545474542
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|