|
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-16-014-002-001/407
(DAIHAR)
|
3416014000NRG23260320232274897
|
27/03/2023
|
RAVINDRA PANDEY
|
3416014WL084158
|
RAVINDRA PANDEY
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0311346245
|
|
RAVINDRA PANDEY
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/410
(DAIHAR)
|
3416014000NRG23260320232274919
|
27/03/2023
|
SANTOSH KUMAR PANDEY
|
3416014WL084159
|
SANTOSH KUMAR PANDEY
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0311346244
|
|
SANTOSH KUMAR PANDEY
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/884
(DAIHAR)
|
3416014000NRG23260320232277641
|
27/03/2023
|
GOURA DEVI
|
3416014WL084271
|
GOURA DEVI
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311346247
|
|
GOURA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-008/82
(DAIHAR)
|
3416014000NRG23250320232264545
|
27/03/2023
|
gudiya kumari
|
3416014WL083912
|
gudiya kumari
|
00048
|
BKID0004848
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311346248
|
|
gudiya kumari
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-012/879
(DAIHAR)
|
3416014000NRG23270320232280061
|
27/03/2023
|
KANCHAN KUMARI
|
3416014WL084385
|
KANCHAN KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0311346249
|
|
KANCHAN KUMARI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-012/880
(DAIHAR)
|
3416014000NRG23270320232280062
|
27/03/2023
|
HARADAYA RAI
|
3416014WL084385
|
HARADAYA RAI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0311346250
|
|
HARADAYA RAI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-016/183
(DAIHAR)
|
3416014000NRG23260320232272065
|
27/03/2023
|
PRAKASH KUMAR
|
3416014WL084095
|
PRAKASH KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0311346243
|
|
PRAKASH KUMAR
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-016/516
(DAIHAR)
|
3416014000NRG23260320232278186
|
27/03/2023
|
Deependra Kumar
|
3416014WL084298
|
Deependra Kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0311346246
|
|
Deependra Kumar
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-016/520
(DAIHAR)
|
3416014000NRG23270320232285262
|
27/03/2023
|
Bharti Kumari
|
3416014WL084579
|
Bharti Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0311346252
|
|
Bharti Kumari
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-018/86
(DAIHAR)
|
3416014000NRG23270320232285272
|
27/03/2023
|
BHAVANI KUMARI
|
3416014WL084579
|
BHAVANI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0311346251
|
|
BHAVANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-002-016/499
(DAIHAR)
|
3416014000NRG23260320232272069
|
27/03/2023
|
UMESH KU DANGI
|
3416014WL084095
|
UMESH KU DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0311346253
|
|
MR UMESH KUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|