|
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-16-014-002-001/385
(DAIHAR)
|
3416014000NRG23050720220451873
|
05/07/2022
|
DWARIKA KUSHWAHA
|
3416014WL014588
|
DWARIKA KUSHWAHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562249
|
|
DWARIKA KUSHWAHA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/396
(DAIHAR)
|
3416014000NRG23050720220451876
|
05/07/2022
|
SHOBHA KUMARI
|
3416014WL014588
|
SHOBHA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562253
|
|
SHOBHA KUMARI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/433
(DAIHAR)
|
3416014000NRG23050720220451879
|
05/07/2022
|
MINA DEVI
|
3416014WL014588
|
MINA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562246
|
|
MINA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/582
(DAIHAR)
|
3416014000NRG23050720220451880
|
05/07/2022
|
MANJU DEVI
|
3416014WL014588
|
MANJU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562250
|
|
MANJU DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/695
(DAIHAR)
|
3416014000NRG23050720220451883
|
05/07/2022
|
ANITA DEVI
|
3416014WL014588
|
ANITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562259
|
|
ANITA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/707
(DAIHAR)
|
3416014000NRG23050720220451885
|
05/07/2022
|
RENU DEVI
|
3416014WL014588
|
RENU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562252
|
|
RENU DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/708
(DAIHAR)
|
3416014000NRG23050720220451886
|
05/07/2022
|
ANIL DANGI
|
3416014WL014588
|
ANIL DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562245
|
|
ANIL DANGI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-004/25
(DAIHAR)
|
3416014000NRG23050720220451889
|
05/07/2022
|
PIYUSH AIKA
|
3416014WL014588
|
PIYUSH AIKA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562244
|
|
PIYUSH AIKA
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-004/43
(DAIHAR)
|
3416014000NRG23050720220451892
|
05/07/2022
|
DINESH BHUIYAN
|
3416014WL014588
|
DINESH BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562254
|
|
DINESH BHUIYAN
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-004/43
(DAIHAR)
|
3416014000NRG23050720220451891
|
05/07/2022
|
SUMANTI DEVI
|
3416014WL014588
|
SUMANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562251
|
|
SUMANTI DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-004/70
(DAIHAR)
|
3416014000NRG23050720220451894
|
05/07/2022
|
CHAMAN GHANJHU
|
3416014WL014588
|
CHAMAN GHANJHU
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562247
|
|
CHAMAN GHANJHU
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-004/70
(DAIHAR)
|
3416014000NRG23050720220451895
|
05/07/2022
|
KHEDNI DEVI
|
3416014WL014588
|
KHEDNI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562248
|
|
KHEDNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/693
(DAIHAR)
|
3416014000NRG23050720220451881
|
05/07/2022
|
PRAVESH KUMAR DANGI
|
3416014WL014588
|
PRAVESH KUMAR DANGI
|
00048
|
BKID0005877
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562260
|
|
PRAVESH KUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/396
(DAIHAR)
|
3416014000NRG23050720220451875
|
05/07/2022
|
RAMKUMAR DANGI
|
3416014WL014588
|
RAMKUMAR DANGI
|
00048
|
BKID0005883
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562257
|
|
RAMKUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/389
(DAIHAR)
|
3416014000NRG23050720220451874
|
05/07/2022
|
LILA DEVI
|
3416014WL014588
|
LILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562258
|
|
MRS LILA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/431
(DAIHAR)
|
3416014000NRG23050720220451878
|
05/07/2022
|
RAJENDRA DANGI
|
3416014WL014588
|
RAJENDRA DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562263
|
|
MR RAJENDRA DANGI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/704
(DAIHAR)
|
3416014000NRG23050720220451884
|
05/07/2022
|
SHUSHMA KUMARI
|
3416014WL014588
|
SHUSHMA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562262
|
|
MRS SUSHMA KUMARI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-002-002/85
(DAIHAR)
|
3416014000NRG23050720220451887
|
05/07/2022
|
KHIRU SINGH
|
3416014WL014588
|
KHIRU SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562256
|
|
MR KHIRU SINGH
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-002-004/48
(DAIHAR)
|
3416014000NRG23050720220451893
|
05/07/2022
|
RAJENDAR YADAV
|
3416014WL014588
|
RAJENDAR YADAV
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562255
|
|
MR RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/694
(DAIHAR)
|
3416014000NRG23050720220451882
|
05/07/2022
|
SHIVANAND KUMAR
|
3416014WL014588
|
SHIVANAND KUMAR
|
00553
|
INDB0000193
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2916562261
|
|
SHIVANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|