|
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-16-007-022-005/190-A
(PUNAI)
|
3416007000NRG24151120231779243
|
15/11/2023
|
SURESH PRASAD
|
3416007WL057470
|
SURESH PRASAD
|
00048
|
BKID0004810
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991060421
|
|
SURESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-022-001/107
(PUNAI)
|
3416007000NRG24151120231779120
|
15/11/2023
|
SANJAY PD KUSHWAHA
|
3416007WL057469
|
SANJAY PD KUSHWAHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991060422
|
|
SANJAY PD KUSHWAHA
|
()
|
|
3
|
DARU
|
JH-16-007-022-001/523
(PUNAI)
|
3416007000NRG24151120231779137
|
15/11/2023
|
KALO DEVI
|
3416007WL057469
|
KALO DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991060410
|
|
KALO DEVI
|
()
|
|
4
|
DARU
|
JH-16-007-022-005/1100
(PUNAI)
|
3416007000NRG24151120231779165
|
15/11/2023
|
LAXMI KUMARI
|
3416007WL057469
|
LAXMI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991060426
|
|
LAXMI KUMARI
|
()
|
|
5
|
DARU
|
JH-16-007-022-005/1110
(PUNAI)
|
3416007000NRG24151120231779167
|
15/11/2023
|
TUNTUN RAM
|
3416007WL057469
|
TUNTUN RAM
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991060411
|
|
TUNTUN RAM
|
()
|
|
6
|
DARU
|
JH-16-007-022-005/1125
(PUNAI)
|
3416007000NRG24151120231779168
|
15/11/2023
|
ROSHAN KUMAR
|
3416007WL057469
|
ROSHAN KUMAR
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991060424
|
|
ROSHAN KUMAR
|
()
|
|
7
|
DARU
|
JH-16-007-022-005/1442
(PUNAI)
|
3416007000NRG24151120231779239
|
15/11/2023
|
JIYA KUMARI
|
3416007WL057470
|
JIYA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991060425
|
|
JIYA KUMARI
|
()
|
|
8
|
DARU
|
JH-16-007-022-005/66
(PUNAI)
|
3416007000NRG24151120231779254
|
15/11/2023
|
JUHI KUMARI
|
3416007WL057470
|
JUHI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991060409
|
|
JUHI KUMARI
|
()
|
|
9
|
DARU
|
JH-16-007-022-005/667
(PUNAI)
|
3416007000NRG24151120231779255
|
15/11/2023
|
RANI KUMARI
|
3416007WL057470
|
RANI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991060423
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
10
|
DARU
|
JH-16-007-022-003/306-A
(PUNAI)
|
3416007000NRG24151120231779145
|
15/11/2023
|
SABNAM KHATUN
|
3416007WL057469
|
SABNAM KHATUN
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991060416
|
|
MRS SANNA PRAVEEN
|
()
|
|
11
|
DARU
|
JH-16-007-022-003/653
(PUNAI)
|
3416007000NRG24151120231779313
|
15/11/2023
|
PAWAN KUMAR
|
3416007WL057471
|
PAWAN KUMAR
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991060415
|
|
MS PAWAN KUMAR
|
()
|
|
12
|
DARU
|
JH-16-007-022-003/681
(PUNAI)
|
3416007000NRG24151120231779315
|
15/11/2023
|
YUGAL KUMAR
|
3416007WL057471
|
YUGAL KUMAR
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991060414
|
|
MR YUGAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
DARU
|
JH-16-007-022-001/122-A
(PUNAI)
|
3416007000NRG24151120231779121
|
15/11/2023
|
PUNAM KUMARI
|
3416007WL057469
|
PUNAM KUMARI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991060417
|
|
MISS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
DARU
|
JH-16-007-022-001/135
(PUNAI)
|
3416007000NRG24151120231779123
|
15/11/2023
|
MANOJ KUMAR
|
3416007WL057469
|
MANOJ KUMAR
|
00415
|
SBIN0012633
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991060420
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
DARU
|
JH-16-007-022-005/747
(PUNAI)
|
3416007000NRG24151120231779257
|
15/11/2023
|
DIPAK KUMAR DAS
|
3416007WL057470
|
DIPAK KUMAR DAS
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991060418
|
|
DIPAK KUMAR DAS
|
()
|
|
16
|
DARU
|
JH-16-019-022-005/1151
(PUNAI)
|
3416007000NRG24151120231779268
|
15/11/2023
|
MAHI KUMARI
|
3416007WL057470
|
MAHI KUMARI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991060419
|
|
MAHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
DARU
|
JH-16-007-022-005/1097
(PUNAI)
|
3416007000NRG24151120231779164
|
15/11/2023
|
PARCHI KUMARI
|
3416007WL057469
|
PARCHI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991060412
|
|
PARCHI KUMARI
|
()
|
|
18
|
DARU
|
JH-16-007-022-005/1111
(PUNAI)
|
3416007000NRG24151120231779237
|
15/11/2023
|
RANJAN KUMAR
|
3416007WL057470
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991060413
|
|
RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|