|
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-16-014-002-001/124
(DAIHAR)
|
3416014000NRG23Z050920220978527
|
05/09/2022
|
KEDAR BHUIYAN
|
3416014WL029384
|
KEDAR BHUIYAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
KEDAR BHUIYAN
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/406
(DAIHAR)
|
3416014000NRG23Z050920220978528
|
05/09/2022
|
ANCHHI DEVI
|
3416014WL029384
|
ANCHHI DEVI
|
00048
|
BKID0004848
|
179
|
179
|
Processed
|
06/09/2022
|
|
S3477345
|
|
ANCHHI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/669
(DAIHAR)
|
3416014000NRG23Z050920220978529
|
05/09/2022
|
LINA SINGH
|
3416014WL029384
|
LINA SINGH
|
00048
|
BKID0004848
|
179
|
179
|
Processed
|
06/09/2022
|
|
S3477345
|
|
LINA SINGH
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-016/10
(DAIHAR)
|
3416014000NRG23Z050920220974482
|
05/09/2022
|
PRAVIN KUMAR DANGI
|
3416014WL029189
|
PRAVIN KUMAR DANGI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
PRAVIN KUMAR DANGI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-016/106
(DAIHAR)
|
3416014000NRG23Z050920220974486
|
05/09/2022
|
ANNPURNA DEVI
|
3416014WL029189
|
ANNPURNA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
ANNPURNA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-016/93
(DAIHAR)
|
3416014000NRG23Z050920220974496
|
05/09/2022
|
MISTU KUMARI
|
3416014WL029189
|
MISTU KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
MISTU KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-016/98
(DAIHAR)
|
3416014000NRG23Z050920220974497
|
05/09/2022
|
GUDIYA DEVI
|
3416014WL029189
|
GUDIYA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/670
(DAIHAR)
|
3416014000NRG23Z050920220978530
|
05/09/2022
|
AMITESH KUMAR SINGH
|
3416014WL029384
|
AMITESH KUMAR SINGH
|
00415
|
SBIN0003573
|
179
|
179
|
Processed
|
06/09/2022
|
|
S3477345
|
|
AMITESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/110
(DAIHAR)
|
3416014000NRG23Z050920220978526
|
05/09/2022
|
ANITA DEVI
|
3416014WL029384
|
ANITA DEVI
|
00415
|
SBIN0012631
|
179
|
179
|
Processed
|
06/09/2022
|
|
S3477345
|
|
ANITA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-016/102
(DAIHAR)
|
3416014000NRG23Z050920220974483
|
05/09/2022
|
PRATAP SINGH
|
3416014WL029189
|
PRATAP SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
PRATAP SINGH
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-016/105
(DAIHAR)
|
3416014000NRG23Z050920220974485
|
05/09/2022
|
KUMKUM KUMARI
|
3416014WL029189
|
KUMKUM KUMARI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
KUMKUM KUMARI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-016/151
(DAIHAR)
|
3416014000NRG23Z050920220974487
|
05/09/2022
|
Siya Ram Singh
|
3416014WL029189
|
Siya Ram Singh
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
Siya Ram Singh
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-016/22
(DAIHAR)
|
3416014000NRG23Z050920220974489
|
05/09/2022
|
DHIRENDAR KR DANGI
|
3416014WL029189
|
DHIRENDAR KR DANGI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
DHIRENDAR KR DANGI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-016/88
(DAIHAR)
|
3416014000NRG23Z050920220974493
|
05/09/2022
|
ABHIMANYU KUMAR RANA
|
3416014WL029189
|
ABHIMANYU KUMAR RANA
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
ABHIMANYU KUMAR RANA
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-016/90
(DAIHAR)
|
3416014000NRG23Z050920220974494
|
05/09/2022
|
PUNAM DEVI
|
3416014WL029189
|
PUNAM DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
PUNAM DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-016/92
(DAIHAR)
|
3416014000NRG23Z050920220974495
|
05/09/2022
|
JITENDRA KUMAR SINGH
|
3416014WL029189
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
JITENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-002-016/104
(DAIHAR)
|
3416014000NRG23Z050920220974484
|
05/09/2022
|
RAVINDRA SINGH
|
3416014WL029189
|
RAVINDRA SINGH
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
06/09/2022
|
|
S3477345
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3381
|
3381
|
|
|
|
|
|
|
|