|
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-16-014-002-001/143
(DAIHAR)
|
3416014000NRG23Z151220221591923
|
15/12/2022
|
RAMKUMAR PANDEY
|
3416014WL055032
|
RAMKUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
RAMKUMAR PANDEY
|
INDUSIND BANK(607189)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/17
(DAIHAR)
|
3416014000NRG23Z151220221591924
|
15/12/2022
|
MUNIYAN DEVI
|
3416014WL055032
|
MUNIYAN DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/178
(DAIHAR)
|
3416014000NRG23Z151220221591925
|
15/12/2022
|
UMESH PRAJAPATI
|
3416014WL055032
|
UMESH PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
UMESH PRAJAPATI S/O TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/582
(DAIHAR)
|
3416014000NRG23Z151220221590642
|
15/12/2022
|
MANJU DEVI
|
3416014WL054963
|
MANJU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/583
(DAIHAR)
|
3416014000NRG23Z151220221590643
|
15/12/2022
|
BINITA DEVI
|
3416014WL054963
|
BINITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/584
(DAIHAR)
|
3416014000NRG23Z151220221590645
|
15/12/2022
|
GANESH DANGI
|
3416014WL054963
|
GANESH DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
GANESH DANGI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/584
(DAIHAR)
|
3416014000NRG23Z151220221590644
|
15/12/2022
|
SARITA KUMARI
|
3416014WL054963
|
SARITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/598
(DAIHAR)
|
3416014000NRG23Z151220221591926
|
15/12/2022
|
RAHUL KUMAR PANDEY
|
3416014WL055032
|
RAHUL KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
RAHUL KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/663
(DAIHAR)
|
3416014000NRG23Z151220221591927
|
15/12/2022
|
SARITA DEVI
|
3416014WL055032
|
SARITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS SARITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/708
(DAIHAR)
|
3416014000NRG23Z151220221590647
|
15/12/2022
|
ANIL DANGI
|
3416014WL054963
|
ANIL DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
ANIL KUMAR S/O LITAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/709
(DAIHAR)
|
3416014000NRG23Z151220221590648
|
15/12/2022
|
LALITA DEVI
|
3416014WL054963
|
LALITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/710
(DAIHAR)
|
3416014000NRG23Z151220221592433
|
15/12/2022
|
sharda kumari
|
3416014WL055070
|
sharda kumari
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
16/12/2022
|
|
S52643497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/785
(DAIHAR)
|
3416014000NRG23Z151220221591928
|
15/12/2022
|
NAVNEET KUMAR PANDEY
|
3416014WL055032
|
NAVNEET KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
NAVNEET KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/221
(DAIHAR)
|
3416014000NRG23Z151220221590641
|
15/12/2022
|
PRADIP KUMAR
|
3416014WL054963
|
PRADIP KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
PRADIP KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/321
(DAIHAR)
|
3416014000NRG23Z151220221590691
|
15/12/2022
|
BINOD KUMAR ROY
|
3416014WL054965
|
BINOD KUMAR ROY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR BINOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/322
(DAIHAR)
|
3416014000NRG23Z151220221590694
|
15/12/2022
|
BALRAM RAY
|
3416014WL054965
|
BALRAM RAY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR BALRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/322
(DAIHAR)
|
3416014000NRG23Z151220221590693
|
15/12/2022
|
BASANTI DEVI
|
3416014WL054965
|
BASANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/702
(DAIHAR)
|
3416014000NRG23Z151220221592432
|
15/12/2022
|
TILO KI MEHTO
|
3416014WL055070
|
TILO KI MEHTO
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
TILO KI MEHTO S O PRITAM MEHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|