|
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-16-014-002-018/2
(DAIHAR)
|
3416014000NRG23Z120920221016341
|
12/09/2022
|
DULARI DEVI
|
3416014WL030899
|
DULARI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-018/24
(DAIHAR)
|
3416014000NRG23Z120920221016342
|
12/09/2022
|
CHAMELI MOS.
|
3416014WL030899
|
CHAMELI MOS.
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-018/42
(DAIHAR)
|
3416014000NRG23Z120920221013333
|
12/09/2022
|
RAMA DEVI
|
3416014WL030775
|
RAMA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RUMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-018/45
(DAIHAR)
|
3416014000NRG23Z120920221013334
|
12/09/2022
|
NEKI DEVI
|
3416014WL030775
|
NEKI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
NIKI DEVI W/O RUPESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-018/50
(DAIHAR)
|
3416014000NRG23Z120920221013335
|
12/09/2022
|
ANUJ KUMAR SINGH
|
3416014WL030775
|
ANUJ KUMAR SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
ANUJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-018/51
(DAIHAR)
|
3416014000NRG23Z120920221016343
|
12/09/2022
|
MAHENDRA KUMAR THAKUR
|
3416014WL030899
|
MAHENDRA KUMAR THAKUR
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MAHENDRA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-018/53
(DAIHAR)
|
3416014000NRG23Z120920221016344
|
12/09/2022
|
RAMBALAM SINGH
|
3416014WL030899
|
RAMBALAM SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAMBALAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-002-013/43
(DAIHAR)
|
3416014000NRG23Z120920221016338
|
12/09/2022
|
JHAROKHA DEVI
|
3416014WL030899
|
JHAROKHA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS JHAROKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-013/44
(DAIHAR)
|
3416014000NRG23Z120920221016339
|
12/09/2022
|
GOVIND RANA
|
3416014WL030899
|
GOVIND RANA
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GOVIND RANA
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-018/33
(DAIHAR)
|
3416014000NRG23Z120920221013332
|
12/09/2022
|
SALISH SINGH
|
3416014WL030775
|
SALISH SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SAILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-018/60
(DAIHAR)
|
3416014000NRG23Z120920221013336
|
12/09/2022
|
MITHLESH SINGH
|
3416014WL030775
|
MITHLESH SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-018/62
(DAIHAR)
|
3416014000NRG23Z120920221013337
|
12/09/2022
|
RAMPRAWESH SINGH
|
3416014WL030775
|
RAMPRAWESH SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2460
|
2460
|
|
|
|
|
|
|
|