|
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-16-014-002-001/313
(DAIHAR)
|
3416014000NRG23111120221368377
|
11/11/2022
|
ANIL KUMAR
|
3416014WL045957
|
ANIL KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810751
|
|
ANIL SINGH SO PARMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-016/16
(DAIHAR)
|
3416014000NRG23111120221364747
|
11/11/2022
|
CHALITAR MAHTO
|
3416014WL045809
|
CHALITAR MAHTO
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810746
|
|
CHALITAR DANGI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-016/56
(DAIHAR)
|
3416014000NRG23111120221364750
|
11/11/2022
|
SHAMBHU KR. DANGI
|
3416014WL045809
|
SHAMBHU KR. DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810747
|
|
SHAMBHU KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-018/11
(DAIHAR)
|
3416014000NRG23111120221366533
|
11/11/2022
|
SAROJ DEVI
|
3416014WL045896
|
SAROJ DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810748
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-018/18
(DAIHAR)
|
3416014000NRG23111120221366541
|
11/11/2022
|
MUNIYA DEVI
|
3416014WL045896
|
MUNIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810749
|
|
MUNIYA DEVI W/O DINESH BHUIYA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-018/52
(DAIHAR)
|
3416014000NRG23111120221366542
|
11/11/2022
|
NILAM DEVI
|
3416014WL045896
|
NILAM DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810750
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-018/8
(DAIHAR)
|
3416014000NRG23111120221366543
|
11/11/2022
|
MALUA DEVI
|
3416014WL045896
|
MALUA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810752
|
|
MALWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/136
(DAIHAR)
|
3416014000NRG23111120221368374
|
11/11/2022
|
KOISALAYA DEVI
|
3416014WL045957
|
KOISALAYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810742
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-016/42
(DAIHAR)
|
3416014000NRG23111120221364749
|
11/11/2022
|
ARTI DEVI
|
3416014WL045809
|
ARTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810740
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-017/26
(DAIHAR)
|
3416014000NRG23111120221366526
|
11/11/2022
|
SANJEET KUMAR RANA
|
3416014WL045896
|
SANJEET KUMAR RANA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810743
|
|
MR SANJEET KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-017/26
(DAIHAR)
|
3416014000NRG23111120221366527
|
11/11/2022
|
SUNITA DEVI
|
3416014WL045896
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810745
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-017/27
(DAIHAR)
|
3416014000NRG23111120221366528
|
11/11/2022
|
SUNIL KUMAR RANA
|
3416014WL045896
|
SUNIL KUMAR RANA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810744
|
|
MR SUNIL KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-003/19
(DADPUR)
|
3416014000NRG23111120221366546
|
11/11/2022
|
SATENDRA KUMAR SINGH
|
3416014WL045896
|
SATENDRA KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469810741
|
|
RAJWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|