|
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-16-014-002-002/1
(DAIHAR)
|
3416014000NRG23120120231783076
|
12/01/2023
|
BODHI GANJHU
|
3416014WL062868
|
BODHI GANJHU
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188782
|
|
BODHI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-002/101
(DAIHAR)
|
3416014000NRG23120120231783077
|
12/01/2023
|
MAHENDRA GANJHU
|
3416014WL062868
|
MAHENDRA GANJHU
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188784
|
|
MAHENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-002/102
(DAIHAR)
|
3416014000NRG23120120231783078
|
12/01/2023
|
RAMESH KUMAR BHOKATA
|
3416014WL062868
|
RAMESH KUMAR BHOKATA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188785
|
|
RAMESH KUMAR BHOKATA
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-002/104
(DAIHAR)
|
3416014000NRG23120120231783079
|
12/01/2023
|
PANWA DEVI
|
3416014WL062868
|
PANWA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188789
|
|
MISS PANWA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-002/108
(DAIHAR)
|
3416014000NRG23120120231783081
|
12/01/2023
|
ANITA KUMARI
|
3416014WL062868
|
ANITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188788
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-002/70
(DAIHAR)
|
3416014000NRG23120120231783086
|
12/01/2023
|
AMBIYA DEVI
|
3416014WL062868
|
AMBIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188787
|
|
AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-002/70
(DAIHAR)
|
3416014000NRG23120120231783085
|
12/01/2023
|
ASHOK SINGH
|
3416014WL062868
|
ASHOK SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188783
|
|
ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-002/73
(DAIHAR)
|
3416014000NRG23120120231783087
|
12/01/2023
|
DHANNU KUMAR
|
3416014WL062868
|
DHANNU KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188786
|
|
DHANNU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-002-002/25
(DAIHAR)
|
3416014000NRG23120120231783082
|
12/01/2023
|
KARU GANJHU
|
3416014WL062868
|
KARU GANJHU
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188778
|
|
KARU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-002/25
(DAIHAR)
|
3416014000NRG23120120231783083
|
12/01/2023
|
SONA DEVI
|
3416014WL062868
|
SONA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188777
|
|
MRS SONWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-002/7
(DAIHAR)
|
3416014000NRG23120120231783084
|
12/01/2023
|
MAHODRI DEVI
|
3416014WL062868
|
MAHODRI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188779
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-002/8
(DAIHAR)
|
3416014000NRG23120120231783089
|
12/01/2023
|
GITWA DEVI
|
3416014WL062868
|
GITWA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188780
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-002-002/8
(DAIHAR)
|
3416014000NRG23120120231783088
|
12/01/2023
|
NANKU GANJHU
|
3416014WL062868
|
NANKU GANJHU
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8193188781
|
|
NANHAKU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|