|
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-16-014-002-001/802
(DAIHAR)
|
3416014000NRG23Z301220221699460
|
30/12/2022
|
ASHA KUMARI
|
3416014WL059511
|
ASHA KUMARI
|
00048
|
BKID0004825
|
216
|
216
|
Processed
|
31/12/2022
|
|
S854022
|
|
ASHA KUMARI DO BASUDEV PRAJAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/143
(DAIHAR)
|
3416014000NRG23Z301220221699457
|
30/12/2022
|
RAMKUMAR PANDEY
|
3416014WL059511
|
RAMKUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/12/2022
|
|
S854022
|
|
RAMKUMAR PANDEY
|
INDUSIND BANK(607189)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/24
(DAIHAR)
|
3416014000NRG23Z301220221699458
|
30/12/2022
|
GITA DEVI
|
3416014WL059511
|
GITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/12/2022
|
|
S854022
|
|
SANGEETA DEVI W/O TRIBHUWAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/598
(DAIHAR)
|
3416014000NRG23Z301220221699459
|
30/12/2022
|
RAHUL KUMAR PANDEY
|
3416014WL059511
|
RAHUL KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/12/2022
|
|
S854022
|
|
RAHUL KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-006/76
(DAIHAR)
|
3416014000NRG23Z301220221699461
|
30/12/2022
|
RUPESH KUMAR YADAV
|
3416014WL059511
|
RUPESH KUMAR YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/12/2022
|
|
S854022
|
|
RUPESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-006/86
(DAIHAR)
|
3416014000NRG23Z301220221699462
|
30/12/2022
|
nira devi
|
3416014WL059511
|
nira devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/12/2022
|
|
S854022
|
|
NIRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-006/89
(DAIHAR)
|
3416014000NRG23Z301220221699465
|
30/12/2022
|
RAVI KUMAR YADAV
|
3416014WL059511
|
RAVI KUMAR YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/12/2022
|
|
S854022
|
|
RAVI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-007/230
(DAIHAR)
|
3416014000NRG23Z301220221699466
|
30/12/2022
|
SANJEET KUMAR THAKUR
|
3416014WL059511
|
SANJEET KUMAR THAKUR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/12/2022
|
|
S854022
|
|
SANJEET KUMAR THAKUR S/O TEJAN THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-007/232
(DAIHAR)
|
3416014000NRG23Z301220221699467
|
30/12/2022
|
NITESH KUMAR YADAV
|
3416014WL059511
|
NITESH KUMAR YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/12/2022
|
|
S854022
|
|
NITESH KUMAR YADAV S/O NAKULDEV YADAV
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-007/540
(DAIHAR)
|
3416014000NRG23Z301220221699468
|
30/12/2022
|
shivam kumar yadav
|
3416014WL059511
|
shivam kumar yadav
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/12/2022
|
|
S854022
|
|
SHIVAM KUMAR S/O KUNJIL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-002-006/88
(DAIHAR)
|
3416014000NRG23Z301220221699464
|
30/12/2022
|
saryu yadav
|
3416014WL059511
|
saryu yadav
|
00415
|
SBIN0003573
|
216
|
216
|
Processed
|
31/12/2022
|
|
S854022
|
|
MR SARYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|