|
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-16-005-001-002/326
(DIGWAR)
|
3416005000NRG24221020231655380
|
22/10/2023
|
ACNHAL KUMARI
|
3416005WL052332
|
ACNHAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964557029
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-005-001-002/337
(DIGWAR)
|
3416005000NRG24221020231655381
|
22/10/2023
|
ADITYA KUMAR PASWAN
|
3416005WL052332
|
ADITYA KUMAR PASWAN
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964557030
|
|
ADITYA KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-005-001-002/239
(DIGWAR)
|
3416005000NRG24221020231655378
|
22/10/2023
|
NIRAJ KUMAR PASWAN
|
3416005WL052332
|
NIRAJ KUMAR PASWAN
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964557026
|
|
MR NIRAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARU
|
JH-16-005-001-002/240
(DIGWAR)
|
3416005000NRG24221020231655379
|
22/10/2023
|
PAWAN KUMAR PASWAN
|
3416005WL052332
|
PAWAN KUMAR PASWAN
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964557027
|
|
MR PAWAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARU
|
JH-16-005-001-002/44
(DIGWAR)
|
3416005000NRG24221020231655383
|
22/10/2023
|
BHUNESHWAR LAL
|
3416005WL052332
|
BHUNESHWAR LAL
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964557022
|
|
MR BHUNESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
DARU
|
JH-16-005-001-001/87
(DIGWAR)
|
3416005000NRG24221020231655377
|
22/10/2023
|
JITENDRA KUMAR YADAV
|
3416005WL052332
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964557024
|
|
JITENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-005-001-002/344
(DIGWAR)
|
3416005000NRG24221020231655382
|
22/10/2023
|
PAPPU THAKUR
|
3416005WL052332
|
PAPPU THAKUR
|
00415
|
SBIN0008147
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964557028
|
|
MR PAPPU THAKUR SO LAXMAN THAKUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARU
|
JH-16-005-001-002/58
(DIGWAR)
|
3416005000NRG24221020231655384
|
22/10/2023
|
LALITA DEVI
|
3416005WL052332
|
LALITA DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964557023
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARU
|
JH-16-005-001-010/131
(DIGWAR)
|
3416005000NRG24221020231655385
|
22/10/2023
|
RAJU YADAV
|
3416005WL052332
|
RAJU YADAV
|
00415
|
SBIN0008147
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964557025
|
|
RAJU YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|