|
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-16-014-002-009/65
(DAIHAR)
|
3416014000NRG23Z151020221204588
|
15/10/2022
|
SANGAM DEVI
|
3416014WL039362
|
SANGAM DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
SANGAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/503
(DAIHAR)
|
3416014000NRG23Z151020221208203
|
15/10/2022
|
AMRIT MAHTO
|
3416014WL039514
|
AMRIT MAHTO
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
AMRIT MAHTO
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/741
(DAIHAR)
|
3416014000NRG23Z151020221208204
|
15/10/2022
|
POOJA KUMARI
|
3416014WL039514
|
POOJA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
POOJA KUMARI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/743
(DAIHAR)
|
3416014000NRG23Z151020221208206
|
15/10/2022
|
ANILSINGH
|
3416014WL039514
|
ANILSINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
ANILSINGH
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/856
(DAIHAR)
|
3416014000NRG23Z151020221208207
|
15/10/2022
|
PRAMOD PANDEY
|
3416014WL039514
|
PRAMOD PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
PRAMOD PANDEY
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/864
(DAIHAR)
|
3416014000NRG23Z151020221208208
|
15/10/2022
|
MASOMAT LILA
|
3416014WL039514
|
MASOMAT LILA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MASOMAT LILA
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/865
(DAIHAR)
|
3416014000NRG23Z151020221208209
|
15/10/2022
|
MONIKA DEVI
|
3416014WL039514
|
MONIKA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MONIKA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-008/14
(DAIHAR)
|
3416014000NRG23Z151020221204611
|
15/10/2022
|
MD GULAM RASUL
|
3416014WL039364
|
MD GULAM RASUL
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MD GULAM RASUL
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-008/7
(DAIHAR)
|
3416014000NRG23Z151020221204614
|
15/10/2022
|
HALIM MIYA
|
3416014WL039364
|
HALIM MIYA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
HALIM MIYA
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-008/74
(DAIHAR)
|
3416014000NRG23Z151020221204615
|
15/10/2022
|
MANJUR MIYA
|
3416014WL039364
|
MANJUR MIYA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MANJUR MIYA
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-009/13
(DAIHAR)
|
3416014000NRG23Z151020221204616
|
15/10/2022
|
SUDHA DEVI
|
3416014WL039364
|
SUDHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
SUDHA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-009/22
(DAIHAR)
|
3416014000NRG23Z151020221204586
|
15/10/2022
|
RISHI DEVI
|
3416014WL039362
|
RISHI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
RISHI DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-009/75
(DAIHAR)
|
3416014000NRG23Z151020221204590
|
15/10/2022
|
PRAMOD KUMAR SINGH
|
3416014WL039362
|
PRAMOD KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
PRAMOD KUMAR SINGH
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-018/92
(DAIHAR)
|
3416014000NRG23Z151020221204599
|
15/10/2022
|
CHHAYA DEVI
|
3416014WL039363
|
CHHAYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
CHHAYA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-003/145
(DADPUR)
|
3416014000NRG23Z151020221204601
|
15/10/2022
|
MUSKAN KUMARI
|
3416014WL039363
|
MUSKAN KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MUSKAN KUMARI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-003/28
(DADPUR)
|
3416014000NRG23Z151020221204603
|
15/10/2022
|
RAJENDRA SINGH
|
3416014WL039363
|
RAJENDRA SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
RAJENDRA SINGH
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-003/35
(DADPUR)
|
3416014000NRG23Z151020221204604
|
15/10/2022
|
KOUSHAL KUMAR SINGH
|
3416014WL039363
|
KOUSHAL KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
KOUSHAL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-004-003/26
(DADPUR)
|
3416014000NRG23Z151020221204602
|
15/10/2022
|
NAMINA DEVI
|
3416014WL039363
|
NAMINA DEVI
|
00415
|
SBIN0000090
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
NAMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-002-009/73
(DAIHAR)
|
3416014000NRG23Z151020221204589
|
15/10/2022
|
SATISH KUMAR SINGH
|
3416014WL039362
|
SATISH KUMAR SINGH
|
00415
|
SBIN0003573
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
SATISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/742
(DAIHAR)
|
3416014000NRG23Z151020221208205
|
15/10/2022
|
ROOPA DEVI
|
3416014WL039514
|
ROOPA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
ROOPA DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-002-008/75
(DAIHAR)
|
3416014000NRG23Z151020221204584
|
15/10/2022
|
RAHMAT HUSSAIN
|
3416014WL039362
|
RAHMAT HUSSAIN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
RAHMAT HUSSAIN
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-002-009/21
(DAIHAR)
|
3416014000NRG23Z151020221204585
|
15/10/2022
|
PURNIMA DEVI
|
3416014WL039362
|
PURNIMA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
PURNIMA DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-002-018/87
(DAIHAR)
|
3416014000NRG23Z151020221204598
|
15/10/2022
|
INDU KUMARI
|
3416014WL039363
|
INDU KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
INDU KUMARI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-003/119
(DADPUR)
|
3416014000NRG23Z151020221204600
|
15/10/2022
|
CHITRANJAN KUMAR SINGH
|
3416014WL039363
|
CHITRANJAN KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
01/11/2022
|
|
S2960938
|
|
CHITRANJAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|