|
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-16-014-002-013/11
(DAIHAR)
|
3416014000NRG23180320232210732
|
18/03/2023
|
BUDHO MUNDA
|
3416014WL082112
|
BUDHO MUNDA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0064030419
|
|
BUDHO MUNDA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-013/88
(DAIHAR)
|
3416014000NRG23180320232210697
|
18/03/2023
|
Saroj Devi
|
3416014WL082110
|
Saroj Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0064030417
|
|
Saroj Devi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-014/156
(DAIHAR)
|
3416014000NRG23180320232210699
|
18/03/2023
|
Ruma Devi
|
3416014WL082110
|
Ruma Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0064030418
|
|
Ruma Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/471
(DADPUR)
|
3416014000NRG23180320232210923
|
18/03/2023
|
USHA KUMARI
|
3416014WL082120
|
USHA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0064030420
|
|
USHA KUMARI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/495
(DADPUR)
|
3416014000NRG23180320232210928
|
18/03/2023
|
GOPI DANGI
|
3416014WL082120
|
GOPI DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0064030414
|
|
GOPI DANGI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-004/158
(DADPUR)
|
3416014000NRG23180320232210712
|
18/03/2023
|
Md Imtiyaj Ansari
|
3416014WL082111
|
Md Imtiyaj Ansari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0064030415
|
|
Md Imtiyaj Ansari
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-010/78
(DADPUR)
|
3416014000NRG23180320232210930
|
18/03/2023
|
MOHAMMAD SAHZAAD
|
3416014WL082120
|
MOHAMMAD SAHZAAD
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0064030416
|
|
MOHAMMAD SAHZAAD
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-015/211
(DADPUR)
|
3416014000NRG23180320232210932
|
18/03/2023
|
DEEPA KUMARI
|
3416014WL082120
|
DEEPA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0064030421
|
|
DEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-004-004/50
(DADPUR)
|
3416014000NRG23180320232210716
|
18/03/2023
|
BISHNI DEVI
|
3416014WL082111
|
BISHNI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0064030423
|
|
MRS BISANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-004-001/335
(DADPUR)
|
3416014000NRG23180320232210921
|
18/03/2023
|
SUJITA KUMARI
|
3416014WL082120
|
SUJITA KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0064030422
|
|
SUJITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|