|
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-16-014-002-001/709
(DAIHAR)
|
3416014000NRG23081120221352312
|
09/11/2022
|
LALITA DEVI
|
3416014WL045322
|
LALITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465286
|
|
LALITA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/877
(DAIHAR)
|
3416014000NRG23081120221352315
|
09/11/2022
|
SURESH MAHTO
|
3416014WL045322
|
SURESH MAHTO
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465285
|
|
SURESH MAHTO
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/880
(DAIHAR)
|
3416014000NRG23081120221352316
|
09/11/2022
|
TEJNARAYAN DANGI
|
3416014WL045322
|
TEJNARAYAN DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465284
|
|
TEJNARAYAN DANGI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/881
(DAIHAR)
|
3416014000NRG23081120221352317
|
09/11/2022
|
SARITA DEVI
|
3416014WL045322
|
SARITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465289
|
|
SARITA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/883
(DAIHAR)
|
3416014000NRG23081120221352319
|
09/11/2022
|
NIDHI VERMA
|
3416014WL045322
|
NIDHI VERMA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465290
|
|
NIDHI VERMA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/884
(DAIHAR)
|
3416014000NRG23081120221352320
|
09/11/2022
|
GOURA DEVI
|
3416014WL045322
|
GOURA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465287
|
|
GOURA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/885
(DAIHAR)
|
3416014000NRG23081120221352321
|
09/11/2022
|
SUMAN KUMARI
|
3416014WL045322
|
SUMAN KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465292
|
|
SUMAN KUMARI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-013/81
(DAIHAR)
|
3416014000NRG23091120221356711
|
09/11/2022
|
RENU DEVI
|
3416014WL045475
|
RENU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465288
|
|
RENU DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-013/81
(DAIHAR)
|
3416014000NRG23091120221356710
|
09/11/2022
|
SITARAM BHUIYAN
|
3416014WL045475
|
SITARAM BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465291
|
|
SITARAM BHUIYAN
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-017/75
(DAIHAR)
|
3416014000NRG23091120221356759
|
09/11/2022
|
sristri kumari
|
3416014WL045479
|
sristri kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465298
|
|
sristri kumari
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-018/86
(DAIHAR)
|
3416014000NRG23091120221356762
|
09/11/2022
|
BHAVANI KUMARI
|
3416014WL045479
|
BHAVANI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465293
|
|
BHAVANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/792
(DAIHAR)
|
3416014000NRG23081120221352313
|
09/11/2022
|
PAWAN KUMAR THAKUR
|
3416014WL045322
|
PAWAN KUMAR THAKUR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465297
|
|
MR PAWAN KUMAR THAKUR
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/792
(DAIHAR)
|
3416014000NRG23081120221352314
|
09/11/2022
|
PUNAM KUMARI
|
3416014WL045322
|
PUNAM KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465295
|
|
MRS PUNAM KUMARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/882
(DAIHAR)
|
3416014000NRG23081120221352318
|
09/11/2022
|
VISHAL KUMAR RAY
|
3416014WL045322
|
VISHAL KUMAR RAY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465294
|
|
MR VISHAL KUMAR RAI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-013/86
(DAIHAR)
|
3416014000NRG23091120221356713
|
09/11/2022
|
Savita Devi
|
3416014WL045475
|
Savita Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465296
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-002-013/86
(DAIHAR)
|
3416014000NRG23091120221356712
|
09/11/2022
|
Gopal Bhuiyan
|
3416014WL045475
|
Gopal Bhuiyan
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469465283
|
|
Gopal Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|