|
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-16-014-002-001/377
(DAIHAR)
|
3416014000NRG23251220221662970
|
26/12/2022
|
SHIVPUJAN KUMAR DANGI
|
3416014WL057951
|
SHIVPUJAN KUMAR DANGI
|
00048
|
BKID0004848
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515358725
|
|
SHIVPOOJAN KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/582
(DAIHAR)
|
3416014000NRG23251220221662973
|
26/12/2022
|
MANJU DEVI
|
3416014WL057951
|
MANJU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515358730
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/583
(DAIHAR)
|
3416014000NRG23251220221662974
|
26/12/2022
|
BINITA DEVI
|
3416014WL057951
|
BINITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515358726
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/584
(DAIHAR)
|
3416014000NRG23251220221662975
|
26/12/2022
|
SARITA KUMARI
|
3416014WL057951
|
SARITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515358733
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/695
(DAIHAR)
|
3416014000NRG23251220221662976
|
26/12/2022
|
ANITA DEVI
|
3416014WL057951
|
ANITA DEVI
|
00048
|
BKID0004848
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515358735
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/708
(DAIHAR)
|
3416014000NRG23251220221662978
|
26/12/2022
|
ANIL DANGI
|
3416014WL057951
|
ANIL DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515358729
|
|
ANIL KUMAR S/O LITAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/709
(DAIHAR)
|
3416014000NRG23251220221662979
|
26/12/2022
|
LALITA DEVI
|
3416014WL057951
|
LALITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515358728
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/877
(DAIHAR)
|
3416014000NRG23251220221662980
|
26/12/2022
|
SURESH MAHTO
|
3416014WL057951
|
SURESH MAHTO
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515358727
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/880
(DAIHAR)
|
3416014000NRG23251220221662981
|
26/12/2022
|
TEJNARAYAN DANGI
|
3416014WL057951
|
TEJNARAYAN DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515358724
|
|
TEJ NARAYAN DANGI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/881
(DAIHAR)
|
3416014000NRG23251220221662982
|
26/12/2022
|
SARITA DEVI
|
3416014WL057951
|
SARITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515358732
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/885
(DAIHAR)
|
3416014000NRG23251220221662984
|
26/12/2022
|
SUMAN KUMARI
|
3416014WL057951
|
SUMAN KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515358734
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/886
(DAIHAR)
|
3416014000NRG23251220221662985
|
26/12/2022
|
SUNIL DANGI
|
3416014WL057951
|
SUNIL DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515358731
|
|
MR SUNIL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/221
(DAIHAR)
|
3416014000NRG23251220221662969
|
26/12/2022
|
PRADIP KUMAR
|
3416014WL057951
|
PRADIP KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/12/2022
|
|
7515358723
|
|
PRADIP KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/430
(DAIHAR)
|
3416014000NRG23251220221662971
|
26/12/2022
|
CHANDO DEVI
|
3416014WL057951
|
CHANDO DEVI
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515358722
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/431
(DAIHAR)
|
3416014000NRG23251220221662972
|
26/12/2022
|
RAJENDRA DANGI
|
3416014WL057951
|
RAJENDRA DANGI
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515358721
|
|
MR RAJENDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|