|
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-16-005-001-001/178
(DIGWAR)
|
3416005000NRG24160720230983118
|
16/07/2023
|
RANJIT KUMAR
|
3416005WL026885
|
RANJIT KUMAR
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601559694
|
|
RANJIT KUMAR
|
()
|
|
2
|
DARU
|
JH-16-005-001-002/12
(DIGWAR)
|
3416005000NRG24160720230983054
|
16/07/2023
|
FITU DEVI
|
3416005WL026879
|
FITU DEVI
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601559696
|
|
FITU DEVI
|
()
|
|
3
|
DARU
|
JH-16-005-001-002/173
(DIGWAR)
|
3416005000NRG24160720230983055
|
16/07/2023
|
ANIL BHUIYA
|
3416005WL026879
|
ANIL BHUIYA
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601559699
|
|
ANIL BHUIYA
|
()
|
|
4
|
DARU
|
JH-16-005-001-003/183
(DIGWAR)
|
3416005000NRG24160720230983124
|
16/07/2023
|
SUNIL SOREN
|
3416005WL026885
|
SUNIL SOREN
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601559700
|
|
SUNIL SOREN
|
()
|
|
5
|
DARU
|
JH-16-005-001-003/188
(DIGWAR)
|
3416005000NRG24160720230983126
|
16/07/2023
|
BENI MANJHI
|
3416005WL026885
|
BENI MANJHI
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601559701
|
|
BENI MANJHI
|
()
|
|
6
|
DARU
|
JH-16-005-001-007/467
(DIGWAR)
|
3416005000NRG24160720230983066
|
16/07/2023
|
FULCHAND KUMAR SINGH
|
3416005WL026880
|
FULCHAND KUMAR SINGH
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601559695
|
|
FULCHAND KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
DARU
|
JH-16-005-001-001/192
(DIGWAR)
|
3416005000NRG24160720230983119
|
16/07/2023
|
KAJAL KUMARI
|
3416005WL026885
|
KAJAL KUMARI
|
00048
|
BKID0005965
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601559693
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
DARU
|
JH-16-005-001-002/56
(DIGWAR)
|
3416005000NRG24160720230983075
|
16/07/2023
|
SHANKAR SHARMA
|
3416005WL026881
|
SHANKAR SHARMA
|
00415
|
SBIN0008146
|
1368
|
1368
|
Rejected
|
20/07/2023
|
|
3601559697
|
No Such Account
|
|
|
|
9
|
DARU
|
JH-16-005-001-003/117
(DIGWAR)
|
3416005000NRG24160720230983123
|
16/07/2023
|
BIRU SOREN
|
3416005WL026885
|
BIRU SOREN
|
00415
|
SBIN0008146
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601559692
|
|
MR VIRU SOREN
|
()
|
|
10
|
DARU
|
JH-16-005-001-003/186
(DIGWAR)
|
3416005000NRG24160720230983125
|
16/07/2023
|
KAMESHWAR SOREN
|
3416005WL026885
|
KAMESHWAR SOREN
|
00415
|
SBIN0008146
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601559698
|
|
MR KAMESHWAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
DARU
|
JH-16-005-001-001/83
(DIGWAR)
|
3416005000NRG24160720230983120
|
16/07/2023
|
SUNAYNA DEVI
|
3416005WL026885
|
SUNAYNA DEVI
|
00415
|
SBIN0008147
|
228
|
228
|
Rejected
|
20/07/2023
|
|
3601559691
|
Account closed
|
|
|
|
12
|
DARU
|
JH-16-005-001-002/72
(DIGWAR)
|
3416005000NRG24160720230983058
|
16/07/2023
|
DEOKI RAM
|
3416005WL026879
|
DEOKI RAM
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601559690
|
|
MR DEVKI BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|