|
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-16-014-002-001/475
(DAIHAR)
|
3416014000NRG23Z160720220563431
|
18/07/2022
|
KAUSHALYA KUMARI
|
3416014WL017364
|
KAUSHALYA KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KAUSHALYA KUMARI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/56
(DAIHAR)
|
3416014000NRG23Z160720220563432
|
18/07/2022
|
KUNTI DEVI
|
3416014WL017364
|
KUNTI DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KUNTI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/587
(DAIHAR)
|
3416014000NRG23Z160720220563433
|
18/07/2022
|
Lukan Ram Dangi
|
3416014WL017364
|
Lukan Ram Dangi
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Lukan Ram Dangi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/587
(DAIHAR)
|
3416014000NRG23Z160720220563434
|
18/07/2022
|
Sargun devi
|
3416014WL017364
|
Sargun devi
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Sargun devi
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/588
(DAIHAR)
|
3416014000NRG23Z160720220563435
|
18/07/2022
|
Narotma Devi
|
3416014WL017364
|
Narotma Devi
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Narotma Devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/589
(DAIHAR)
|
3416014000NRG23Z160720220563437
|
18/07/2022
|
Rubi devi
|
3416014WL017364
|
Rubi devi
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Rubi devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/589
(DAIHAR)
|
3416014000NRG23Z160720220563436
|
18/07/2022
|
Vikash kumar kushwaha
|
3416014WL017364
|
Vikash kumar kushwaha
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Vikash kumar kushwaha
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/730
(DAIHAR)
|
3416014000NRG23Z160720220563439
|
18/07/2022
|
SUNITA KUMARI
|
3416014WL017364
|
SUNITA KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SUNITA KUMARI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-004/25
(DAIHAR)
|
3416014000NRG23Z180720220575021
|
18/07/2022
|
PIYUSH AIKA
|
3416014WL017864
|
PIYUSH AIKA
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
PIYUSH AIKA
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-004/43
(DAIHAR)
|
3416014000NRG23Z180720220575022
|
18/07/2022
|
SUMANTI DEVI
|
3416014WL017864
|
SUMANTI DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SUMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/624
(DAIHAR)
|
3416014000NRG23Z160720220563438
|
18/07/2022
|
RANJEET MALAKAR
|
3416014WL017364
|
RANJEET MALAKAR
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RANJEET MALAKAR
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-004/48
(DAIHAR)
|
3416014000NRG23Z180720220575023
|
18/07/2022
|
RAJENDAR YADAV
|
3416014WL017864
|
RAJENDAR YADAV
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RAJENDAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|