|
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-16-007-020-003/165
(KAVILASI)
|
3416007000NRG24261020231669543
|
26/10/2023
|
VINITA KUMARI SINGH
|
3416007WL052789
|
VINITA KUMARI SINGH
|
00048
|
BKID0004878
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861429
|
|
VINITA KUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-020-006/283
(KAVILASI)
|
3416007000NRG24261020231669282
|
26/10/2023
|
BALWANT KUMAR SINGH
|
3416007WL052786
|
BALWANT KUMAR SINGH
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861430
|
|
BALWANT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-001-021-002/81
(HARLI)
|
3416007000NRG24261020231669496
|
26/10/2023
|
LAKHAN MAHTO
|
3416007WL052789
|
LAKHAN MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861432
|
|
LAKHAN MAHTO
|
()
|
|
4
|
DARU
|
JH-16-007-020-006/213
(KAVILASI)
|
3416007000NRG24261020231669273
|
26/10/2023
|
CHAMELI DEVI
|
3416007WL052786
|
CHAMELI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861433
|
|
CHAMELI DEVI
|
()
|
|
5
|
DARU
|
JH-16-007-020-007/317
(KAVILASI)
|
3416007000NRG24261020231669597
|
26/10/2023
|
PRAKASH PRASAD
|
3416007WL052789
|
PRAKASH PRASAD
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861431
|
|
PRAKASH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
DARU
|
JH-16-007-020-002/196
(KAVILASI)
|
3416007000NRG24261020231669393
|
26/10/2023
|
KIRAN DEVI
|
3416007WL052788
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861435
|
|
KIRAN DEVI
|
()
|
|
7
|
DARU
|
JH-16-007-020-003/163
(KAVILASI)
|
3416007000NRG24261020231669541
|
26/10/2023
|
BITTU KUMAR SINGH
|
3416007WL052789
|
BITTU KUMAR SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861436
|
|
BITTU KUMAR SINGH
|
()
|
|
8
|
DARU
|
JH-16-007-020-005/68
(KAVILASI)
|
3416007000NRG24261020231669435
|
26/10/2023
|
VIJAY THAKUR
|
3416007WL052788
|
VIJAY THAKUR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861434
|
|
VIJAY THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
DARU
|
JH-16-007-020-002/291
(KAVILASI)
|
3416007000NRG24261020231669512
|
26/10/2023
|
RUBEDA KHATUN
|
3416007WL052789
|
RUBEDA KHATUN
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861441
|
|
MRS RUVAIDA KHATUN
|
()
|
|
10
|
DARU
|
JH-16-007-020-002/52
(KAVILASI)
|
3416007000NRG24261020231669516
|
26/10/2023
|
KOSHILA DEVI
|
3416007WL052789
|
KOSHILA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861440
|
|
MRS KOSHILADEVI MNG ANJALIKUMARI
|
()
|
|
11
|
DARU
|
JH-16-007-020-002/96
(KAVILASI)
|
3416007000NRG24261020231669533
|
26/10/2023
|
SUNERA BEGUM
|
3416007WL052789
|
SUNERA BEGUM
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861438
|
|
MS SUNERA KHATOON
|
()
|
|
12
|
DARU
|
JH-16-007-020-005/223
(KAVILASI)
|
3416007000NRG24261020231669342
|
26/10/2023
|
CHOHNI DEVI
|
3416007WL052787
|
CHOHNI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861437
|
|
MR DHANESHWAR RANA
|
()
|
|
13
|
DARU
|
JH-16-007-020-005/378
(KAVILASI)
|
3416007000NRG24261020231669564
|
26/10/2023
|
SUWEB ANSARI
|
3416007WL052789
|
SUWEB ANSARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861439
|
|
MR SUWEBANSARI ANSARI
|
()
|
|
14
|
DARU
|
JH-16-007-020-007/318
(KAVILASI)
|
3416007000NRG24261020231669598
|
26/10/2023
|
PRADEEP KUMAR DAS
|
3416007WL052789
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861442
|
|
MR PRADEEP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
DARU
|
JH-16-007-020-002/196
(KAVILASI)
|
3416007000NRG24261020231669507
|
26/10/2023
|
KARAM DEO GIRI
|
3416007WL052789
|
KARAM DEO GIRI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861444
|
|
MR KARMDEV GIRI
|
()
|
|
16
|
DARU
|
JH-16-007-020-002/52
(KAVILASI)
|
3416007000NRG24261020231669517
|
26/10/2023
|
KRISHNA YADAV
|
3416007WL052789
|
KRISHNA YADAV
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861447
|
|
MR KRISHNA YADAV
|
()
|
|
17
|
DARU
|
JH-16-007-020-005/137
(KAVILASI)
|
3416007000NRG24261020231669406
|
26/10/2023
|
DHARMENDAR PRAJAPATI
|
3416007WL052788
|
DHARMENDAR PRAJAPATI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7960861445
|
Account closed
|
|
|
|
18
|
DARU
|
JH-16-007-020-005/71
(KAVILASI)
|
3416007000NRG24261020231669436
|
26/10/2023
|
TALESHWAR RANA
|
3416007WL052788
|
TALESHWAR RANA
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861443
|
|
TALESHWAR RANA
|
()
|
|
19
|
DARU
|
JH-16-007-020-006/227
(KAVILASI)
|
3416007000NRG24261020231669276
|
26/10/2023
|
VIVEK KUMAR
|
3416007WL052786
|
VIVEK KUMAR
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861446
|
|
MR VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
DARU
|
JH-16-001-020-001/369
(RAMDEV KHARIKA)
|
3416007000NRG24261020231669488
|
26/10/2023
|
TILAK KUMAR PRASAD
|
3416007WL052789
|
TILAK KUMAR PRASAD
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861448
|
|
TILAK KUMAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|