|
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
|
DARU
|
JH-16-001-028-001/266
(DAROO)
|
3416007020NRG24Z240620230756770
|
24/06/2023
|
MANJUR HUSSAIN
|
3416007020WL020538
|
MANJUR HUSSAIN
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MANJUR HUSSAIN
|
()
|
|
2
|
DARU
|
JH-16-007-020-006/185
(KAVILASI)
|
3416007020NRG24Z240620230757177
|
24/06/2023
|
RIMA DEVI
|
3416007020WL020545
|
RIMA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RIMA DEVI
|
()
|
|
3
|
DARU
|
JH-16-007-020-006/242
(KAVILASI)
|
3416007020NRG24Z240620230757182
|
24/06/2023
|
YOGENDRA KUMAR SINGH
|
3416007020WL020545
|
YOGENDRA KUMAR SINGH
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
YOGENDRA KUMAR SINGH
|
()
|
|
4
|
DARU
|
JH-16-007-022-001/203
(PUNAI)
|
3416007020NRG24Z240620230756991
|
24/06/2023
|
SANGITA DEVI
|
3416007020WL020541
|
SANGITA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SANGITA DEVI
|
()
|
|
5
|
DARU
|
JH-16-007-022-002/386
(PUNAI)
|
3416007020NRG24Z240620230757972
|
24/06/2023
|
AJAY SAW
|
3416007020WL020561
|
AJAY SAW
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
AJAY SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
DARU
|
JH-16-007-022-001/223
(PUNAI)
|
3416007020NRG24Z240620230757005
|
24/06/2023
|
SONI KUMARI
|
3416007020WL020541
|
SONI KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SONI KUMARI
|
()
|
|
7
|
DARU
|
JH-16-007-022-001/554
(PUNAI)
|
3416007020NRG24Z240620230757019
|
24/06/2023
|
VIVEK KUMAR SONI
|
3416007020WL020541
|
VIVEK KUMAR SONI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
VIVEK KUMAR SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
8
|
DARU
|
JH-16-007-020-006/150
(KAVILASI)
|
3416007020NRG24Z240620230757363
|
24/06/2023
|
SAVITRI DEVI
|
3416007020WL020548
|
SAVITRI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SAVITRI DEVI
|
()
|
|
9
|
DARU
|
JH-16-007-022-002/12
(PUNAI)
|
3416007020NRG24Z240620230757107
|
24/06/2023
|
KAJAL KUMARI
|
3416007020WL020544
|
KAJAL KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KAJAL KUMARI
|
()
|
|
10
|
DARU
|
JH-16-007-022-002/312
(PUNAI)
|
3416007020NRG24Z240620230757147
|
24/06/2023
|
LAADLI RAAJ
|
3416007020WL020544
|
LAADLI RAAJ
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
LAADLI RAAJ
|
()
|
|
11
|
DARU
|
JH-16-007-022-002/313
(PUNAI)
|
3416007020NRG24Z240620230757148
|
24/06/2023
|
PINTU KUMAR
|
3416007020WL020544
|
PINTU KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PINTU KUMAR
|
()
|
|
12
|
DARU
|
JH-16-007-022-002/314
(PUNAI)
|
3416007020NRG24Z240620230757149
|
24/06/2023
|
ASHISH KUMAR
|
3416007020WL020544
|
ASHISH KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ASHISH KUMAR
|
()
|
|
13
|
DARU
|
JH-16-007-022-002/337
(PUNAI)
|
3416007020NRG24Z240620230757158
|
24/06/2023
|
SHITAL KUMARI
|
3416007020WL020544
|
SHITAL KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SHITAL KUMARI
|
()
|
|
14
|
DARU
|
JH-16-007-022-002/466
(PUNAI)
|
3416007020NRG24Z240620230757984
|
24/06/2023
|
ANJALI KUMARI
|
3416007020WL020561
|
ANJALI KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ANJALI KUMARI
|
()
|
|
15
|
DARU
|
JH-16-007-022-002/82
(PUNAI)
|
3416007020NRG24Z240620230758001
|
24/06/2023
|
KEDAR PRASAD KUSWAHA
|
3416007020WL020561
|
KEDAR PRASAD KUSWAHA
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KEDAR PRASAD KUSWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
16
|
DARU
|
JH-16-007-020-006/241
(KAVILASI)
|
3416007020NRG24Z240620230757181
|
24/06/2023
|
SATISH KUMAR GIRI
|
3416007020WL020545
|
SATISH KUMAR GIRI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SATISH KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
17
|
DARU
|
JH-16-007-022-002/304
(PUNAI)
|
3416007020NRG24Z240620230757145
|
24/06/2023
|
KANTI DEVI
|
3416007020WL020544
|
KANTI DEVI
|
00662
|
BDBL0001142
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
18
|
DARU
|
JH-16-007-022-001/538
(PUNAI)
|
3416007020NRG24Z240620230757016
|
24/06/2023
|
SUNNY KUMAR
|
3416007020WL020541
|
SUNNY KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUNNY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|