|
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-16-014-002-001/309
(DAIHAR)
|
3416014000NRG23Z180920221044718
|
18/09/2022
|
ARJUN SINGH
|
3416014WL032220
|
ARJUN SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
ARJUN SINGH
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/310
(DAIHAR)
|
3416014000NRG23Z180920221044719
|
18/09/2022
|
MANJU DEVI
|
3416014WL032220
|
MANJU DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
MANJU DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/397
(DAIHAR)
|
3416014000NRG23Z180920221044721
|
18/09/2022
|
ADARSH KUMAR PANDEY
|
3416014WL032220
|
ADARSH KUMAR PANDEY
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
ADARSH KUMAR PANDEY
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/691
(DAIHAR)
|
3416014000NRG23Z180920221044724
|
18/09/2022
|
kohinoor singh
|
3416014WL032220
|
kohinoor singh
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
kohinoor singh
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-016/10
(DAIHAR)
|
3416014000NRG23Z180920221044818
|
18/09/2022
|
PRAVIN KUMAR DANGI
|
3416014WL032225
|
PRAVIN KUMAR DANGI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
PRAVIN KUMAR DANGI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-016/106
(DAIHAR)
|
3416014000NRG23Z180920221044822
|
18/09/2022
|
ANNPURNA DEVI
|
3416014WL032225
|
ANNPURNA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
ANNPURNA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-016/114
(DAIHAR)
|
3416014000NRG23Z180920221044823
|
18/09/2022
|
ALOK RANJAN
|
3416014WL032225
|
ALOK RANJAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
ALOK RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/482
(DAIHAR)
|
3416014000NRG23Z180920221044722
|
18/09/2022
|
KULDEEP KUMAR PANDEY
|
3416014WL032220
|
KULDEEP KUMAR PANDEY
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
KULDEEP KUMAR PANDEY
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/482
(DAIHAR)
|
3416014000NRG23Z180920221044723
|
18/09/2022
|
POOJA PANDEY
|
3416014WL032220
|
POOJA PANDEY
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
POOJA PANDEY
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/775
(DAIHAR)
|
3416014000NRG23Z180920221044725
|
18/09/2022
|
PUSHPA DEVI
|
3416014WL032220
|
PUSHPA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
PUSHPA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-016/102
(DAIHAR)
|
3416014000NRG23Z180920221044819
|
18/09/2022
|
PRATAP SINGH
|
3416014WL032225
|
PRATAP SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
PRATAP SINGH
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-016/105
(DAIHAR)
|
3416014000NRG23Z180920221044821
|
18/09/2022
|
KUMKUM KUMARI
|
3416014WL032225
|
KUMKUM KUMARI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
KUMKUM KUMARI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-016/151
(DAIHAR)
|
3416014000NRG23Z180920221044824
|
18/09/2022
|
Siya Ram Singh
|
3416014WL032225
|
Siya Ram Singh
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Siya Ram Singh
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-016/22
(DAIHAR)
|
3416014000NRG23Z180920221044826
|
18/09/2022
|
DHIRENDAR KR DANGI
|
3416014WL032225
|
DHIRENDAR KR DANGI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
DHIRENDAR KR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-002-016/104
(DAIHAR)
|
3416014000NRG23Z180920221044820
|
18/09/2022
|
RAVINDRA SINGH
|
3416014WL032225
|
RAVINDRA SINGH
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
19/09/2022
|
|
S6141028
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3075
|
3075
|
|
|
|
|
|
|
|