|
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-16-007-019-003/114
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508074
|
02/06/2023
|
PINKI DEVI
|
3416007WL013890
|
PINKI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
PINKI DEVI
|
()
|
|
2
|
DARU
|
JH-16-007-019-003/120
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508078
|
02/06/2023
|
RINKI DEVI
|
3416007WL013890
|
RINKI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
RINKI DEVI
|
()
|
|
3
|
DARU
|
JH-16-007-019-003/169
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508086
|
02/06/2023
|
RAJAN KUMAR
|
3416007WL013890
|
RAJAN KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
RAJAN KUMAR
|
()
|
|
4
|
DARU
|
JH-16-007-019-003/171
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230507754
|
02/06/2023
|
RANI KUMARI
|
3416007WL013881
|
RANI KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
RANI KUMARI
|
()
|
|
5
|
DARU
|
JH-16-007-019-003/199
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508246
|
02/06/2023
|
PANKAJ KUMAR
|
3416007WL013893
|
PANKAJ KUMAR
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
PANKAJ KUMAR
|
()
|
|
6
|
DARU
|
JH-16-007-019-003/212
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230507757
|
02/06/2023
|
PUSHPA KUMARI
|
3416007WL013881
|
PUSHPA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
PUSHPA KUMARI
|
()
|
|
7
|
DARU
|
JH-16-007-019-003/348
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508187
|
02/06/2023
|
ANJALI KUMARI
|
3416007WL013892
|
ANJALI KUMARI
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
ANJALI KUMARI
|
()
|
|
8
|
DARU
|
JH-16-007-019-003/350
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230507766
|
02/06/2023
|
MEENA DEVI
|
3416007WL013881
|
MEENA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
MEENA DEVI
|
()
|
|
9
|
DARU
|
JH-16-007-019-003/365
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508195
|
02/06/2023
|
SABITA DEVI
|
3416007WL013892
|
SABITA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
SABITA DEVI
|
()
|
|
10
|
DARU
|
JH-16-007-019-003/376
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508135
|
02/06/2023
|
SUDHA DEVI
|
3416007WL013891
|
SUDHA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
SUDHA DEVI
|
()
|
|
11
|
DARU
|
JH-16-007-019-003/380
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508138
|
02/06/2023
|
KANTI KUMARI
|
3416007WL013891
|
KANTI KUMARI
|
00048
|
BKID0004980
|
243
|
243
|
Processed
|
03/06/2023
|
|
S77042721
|
|
KANTI KUMARI
|
()
|
|
12
|
DARU
|
JH-16-007-019-003/55
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230507770
|
02/06/2023
|
NUNI DEVI
|
3416007WL013881
|
NUNI DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
NUNI DEVI
|
()
|
|
13
|
DARU
|
JH-16-007-019-003/59
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508088
|
02/06/2023
|
MUNDRIKA DEVI
|
3416007WL013890
|
MUNDRIKA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
MUNDRIKA DEVI
|
()
|
|
14
|
DARU
|
JH-16-007-019-003/72
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508201
|
02/06/2023
|
BRAHMDEV MAHTO
|
3416007WL013892
|
BRAHMDEV MAHTO
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
BRAHMDEV MAHTO
|
()
|
|
15
|
DARU
|
JH-16-007-019-003/81
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508144
|
02/06/2023
|
RAMESH SINGH
|
3416007WL013891
|
RAMESH SINGH
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
RAMESH SINGH
|
()
|
|
16
|
DARU
|
JH-16-007-019-004/58-A
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508093
|
02/06/2023
|
REKHA DEVI
|
3416007WL013890
|
REKHA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
REKHA DEVI
|
()
|
|
17
|
DARU
|
JH-16-019-019-003/189
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508103
|
02/06/2023
|
ANITA DEVI
|
3416007WL013890
|
ANITA DEVI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
18
|
DARU
|
JH-16-007-019-003/101
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508233
|
02/06/2023
|
RAJU KUMAR
|
3416007WL013893
|
RAJU KUMAR
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
RAJU KUMAR
|
()
|
|
19
|
DARU
|
JH-16-007-019-003/11
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508238
|
02/06/2023
|
RANJIT KU SINGH
|
3416007WL013893
|
RANJIT KU SINGH
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
RANJIT KU SINGH
|
()
|
|
20
|
DARU
|
JH-16-007-019-003/111
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508239
|
02/06/2023
|
OM PRAKASH ANAND
|
3416007WL013893
|
OM PRAKASH ANAND
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
OM PRAKASH ANAND
|
()
|
|
21
|
DARU
|
JH-16-007-019-003/86
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508146
|
02/06/2023
|
AJIT KUMAR SINGH
|
3416007WL013891
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008146
|
243
|
243
|
Processed
|
03/06/2023
|
|
S77042721
|
|
AJIT KUMAR SINGH
|
()
|
|
22
|
DARU
|
JH-16-007-019-004/83
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508097
|
02/06/2023
|
TINKU KUMAR
|
3416007WL013890
|
TINKU KUMAR
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
TINKU KUMAR
|
()
|
|
23
|
DARU
|
JH-16-007-019-006/54
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508258
|
02/06/2023
|
PREMCHAND TURI
|
3416007WL013893
|
PREMCHAND TURI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
PREMCHAND TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
24
|
DARU
|
JH-16-007-019-003/214
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508251
|
02/06/2023
|
TAHAL BHUIYAN
|
3416007WL013893
|
TAHAL BHUIYAN
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/06/2023
|
|
S77042721
|
|
TAHAL BHUIYAN
|
()
|
|
25
|
DARU
|
JH-16-007-019-003/372
(MEDHKURI KHURD)
|
3416007000NRG24Z020620230508197
|
02/06/2023
|
URMILA KUMARI
|
3416007WL013892
|
URMILA KUMARI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
03/06/2023
|
|
S77042721
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6345
|
6345
|
|
|
|
|
|
|
|