|
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-16-014-002-001/1006
(DAIHAR)
|
3416014000NRG23160120231806657
|
17/01/2023
|
Kumari Nikita Pandey
|
3416014WL063805
|
Kumari Nikita Pandey
|
00048
|
BKID0004728
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910207
|
|
Kumari Nikita Pandey
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/1007
(DAIHAR)
|
3416014000NRG23160120231806658
|
17/01/2023
|
Kumari Neha Pandey
|
3416014WL063805
|
Kumari Neha Pandey
|
00048
|
BKID0004728
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910206
|
|
Kumari Neha Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/936
(DAIHAR)
|
3416014000NRG23160120231806677
|
17/01/2023
|
DHIRAJ KUMAR PANDEY
|
3416014WL063807
|
DHIRAJ KUMAR PANDEY
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910218
|
|
DHIRAJ KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/257
(DAIHAR)
|
3416014000NRG23160120231806690
|
17/01/2023
|
BELA DEVI
|
3416014WL063808
|
BELA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910214
|
|
BELA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/479
(DAIHAR)
|
3416014000NRG23160120231806645
|
17/01/2023
|
POONAM KUMARI
|
3416014WL063804
|
POONAM KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910216
|
|
POONAM KUMARI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/669
(DAIHAR)
|
3416014000NRG23160120231806647
|
17/01/2023
|
LINA SINGH
|
3416014WL063804
|
LINA SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910211
|
|
LINA SINGH
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/861
(DAIHAR)
|
3416014000NRG23160120231802551
|
17/01/2023
|
HEWANTI DEVI
|
3416014WL063669
|
HEWANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910217
|
|
HEWANTI DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/933
(DAIHAR)
|
3416014000NRG23160120231806660
|
17/01/2023
|
Shivani Kumari
|
3416014WL063805
|
Shivani Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910209
|
|
Shivani Kumari
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/959
(DAIHAR)
|
3416014000NRG23160120231806661
|
17/01/2023
|
Renu Devi
|
3416014WL063805
|
Renu Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910215
|
|
Renu Devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-013/11
(DAIHAR)
|
3416014000NRG23160120231806545
|
17/01/2023
|
BUDHO MUNDA
|
3416014WL063802
|
BUDHO MUNDA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910210
|
|
BUDHO MUNDA
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-013/87
(DAIHAR)
|
3416014000NRG23160120231806554
|
17/01/2023
|
Punam Devi
|
3416014WL063802
|
Punam Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910208
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/797
(DAIHAR)
|
3416014000NRG23160120231806694
|
17/01/2023
|
SURENDRA PASWAN
|
3416014WL063808
|
SURENDRA PASWAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910212
|
|
MR SURENDRA PASWAN
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-013/86
(DAIHAR)
|
3416014000NRG23160120231806553
|
17/01/2023
|
Savita Devi
|
3416014WL063802
|
Savita Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/01/2023
|
|
8191910213
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|