|
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-16-014-003-009/106
(JHAPA)
|
3416014010NRG23261120221467725
|
26/11/2022
|
NISHA DEVI
|
3416014WL049948
|
NISHA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373998811
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-016/182
(DAIHAR)
|
3416014010NRG23261120221467721
|
26/11/2022
|
CHIRANJIVI KUMAR DANGI
|
3416014WL049948
|
CHIRANJIVI KUMAR DANGI
|
00048
|
BKID0004810
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373998812
|
|
CHIRANJIVI KUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-002-016/112
(DAIHAR)
|
3416014010NRG23261120221467718
|
26/11/2022
|
VIVEK KUMAR
|
3416014WL049948
|
VIVEK KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373998814
|
|
VIVEK KUMAR
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-016/157
(DAIHAR)
|
3416014010NRG23261120221467719
|
26/11/2022
|
REKHA DEVI
|
3416014WL049948
|
REKHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373998816
|
|
REKHA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-016/180
(DAIHAR)
|
3416014010NRG23261120221467720
|
26/11/2022
|
KIRAN KUMARI
|
3416014WL049948
|
KIRAN KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373998817
|
|
KIRAN KUMARI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-016/183
(DAIHAR)
|
3416014010NRG23261120221467722
|
26/11/2022
|
PRAKASH KUMAR
|
3416014WL049948
|
PRAKASH KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373998815
|
|
PRAKASH KUMAR
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-016/184
(DAIHAR)
|
3416014010NRG23261120221467723
|
26/11/2022
|
PARAS KUMAR DANGI
|
3416014WL049948
|
PARAS KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7373998813
|
|
PARAS KUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-002-016/185
(DAIHAR)
|
3416014010NRG23261120221467724
|
26/11/2022
|
RENU KUMARI
|
3416014WL049948
|
RENU KUMARI
|
00415
|
SBIN0006236
|
1680
|
1680
|
Rejected
|
23/12/2022
|
|
7373998818
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|