|
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-16-014-002-001/235
(DAIHAR)
|
3416014000NRG23Z251220221662020
|
25/12/2022
|
RAVINDER KUMAR
|
3416014WL057921
|
RAVINDER KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
RAVINDER KUMAR
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/539
(DAIHAR)
|
3416014000NRG23Z251220221662022
|
25/12/2022
|
RAKESH GUPTA
|
3416014WL057921
|
RAKESH GUPTA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
RAKESH GUPTA
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/603
(DAIHAR)
|
3416014000NRG23Z251220221662024
|
25/12/2022
|
SALANDAR GUPATA
|
3416014WL057921
|
SALANDAR GUPATA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SALANDAR GUPATA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/866
(DAIHAR)
|
3416014000NRG23Z251220221662030
|
25/12/2022
|
YASHWANT KUMAR
|
3416014WL057921
|
YASHWANT KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
YASHWANT KUMAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/894
(DAIHAR)
|
3416014000NRG23Z241220221656966
|
25/12/2022
|
Usha Devi
|
3416014WL057768
|
Usha Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Usha Devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/910
(DAIHAR)
|
3416014000NRG23Z251220221662032
|
25/12/2022
|
Sanju Devi
|
3416014WL057921
|
Sanju Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Sanju Devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/911
(DAIHAR)
|
3416014000NRG23Z251220221662033
|
25/12/2022
|
Dhaneshwari Devi
|
3416014WL057921
|
Dhaneshwari Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Dhaneshwari Devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/939
(DAIHAR)
|
3416014000NRG23Z241220221656968
|
25/12/2022
|
Kajal Kumari
|
3416014WL057768
|
Kajal Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Kajal Kumari
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/980
(DAIHAR)
|
3416014000NRG23Z251220221662034
|
25/12/2022
|
Maheshi Kumari
|
3416014WL057921
|
Maheshi Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Maheshi Kumari
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/981
(DAIHAR)
|
3416014000NRG23Z251220221662036
|
25/12/2022
|
Mukesh Prajapati
|
3416014WL057921
|
Mukesh Prajapati
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
Mukesh Prajapati
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-012/144
(DAIHAR)
|
3416014000NRG23Z241220221655751
|
25/12/2022
|
MINA DEVI
|
3416014WL057724
|
MINA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
MINA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-012/145
(DAIHAR)
|
3416014000NRG23Z241220221655752
|
25/12/2022
|
SUMITRA DEVI
|
3416014WL057724
|
SUMITRA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
SUMITRA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-017/849
(DAIHAR)
|
3416014000NRG23Z241220221655758
|
25/12/2022
|
NARSINGH RANA
|
3416014WL057724
|
NARSINGH RANA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
NARSINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/981
(DAIHAR)
|
3416014000NRG23Z251220221662037
|
25/12/2022
|
DEWANTI DEVI
|
3416014WL057921
|
DEWANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
26/12/2022
|
|
S15820310
|
|
DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|