|
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-16-014-002-001/76
(DAIHAR)
|
3416014000NRG23300120231899698
|
30/01/2023
|
NILAM KUMARI
|
3416014WL067388
|
NILAM KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470077051
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/1009
(DAIHAR)
|
3416014000NRG23300120231899683
|
30/01/2023
|
PINKI KUMARI
|
3416014WL067388
|
PINKI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470077058
|
|
PINKI KUMARI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/1010
(DAIHAR)
|
3416014000NRG23300120231899684
|
30/01/2023
|
DHARMENDRA BHUYAN
|
3416014WL067388
|
DHARMENDRA BHUYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470077055
|
|
DHARMENDRA BHUYAN
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/739
(DAIHAR)
|
3416014000NRG23300120231900257
|
30/01/2023
|
JASO DEVI
|
3416014WL067411
|
JASO DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470077057
|
|
JASO DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/766
(DAIHAR)
|
3416014000NRG23300120231899699
|
30/01/2023
|
JITENDRA KR DANGI
|
3416014WL067388
|
JITENDRA KR DANGI
|
00048
|
BKID0004848
|
840
|
840
|
Processed
|
04/02/2023
|
|
8470077052
|
|
JITENDRA KR DANGI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/808
(DAIHAR)
|
3416014000NRG23300120231900259
|
30/01/2023
|
SANGITA DEVI
|
3416014WL067411
|
SANGITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470077056
|
|
SANGITA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/836
(DAIHAR)
|
3416014000NRG23300120231899700
|
30/01/2023
|
Raxepal dengi
|
3416014WL067388
|
Raxepal dengi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470077054
|
|
Raxepal dengi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-007/177
(DAIHAR)
|
3416014000NRG23300120231899559
|
30/01/2023
|
SANJAY KUMAR SINGH
|
3416014WL067384
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470077053
|
|
SANJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/130
(DAIHAR)
|
3416014000NRG23300120231899685
|
30/01/2023
|
MOTI DANGI
|
3416014WL067388
|
MOTI DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470077059
|
|
MRS INDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|