|
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-16-014-002-001/851
(DAIHAR)
|
3416014000NRG23121020221185841
|
12/10/2022
|
BABLU KUMAR KUSHWAHA
|
3416014WL038584
|
BABLU KUMAR KUSHWAHA
|
00048
|
BKID0004501
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961205
|
|
BABLU KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/178
(DAIHAR)
|
3416014000NRG23121020221187814
|
12/10/2022
|
UMESH PRAJAPATI
|
3416014WL038671
|
UMESH PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961211
|
|
UMESH PRAJAPATI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/309
(DAIHAR)
|
3416014000NRG23121020221187815
|
12/10/2022
|
ARJUN SINGH
|
3416014WL038671
|
ARJUN SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961206
|
|
ARJUN SINGH
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/310
(DAIHAR)
|
3416014000NRG23121020221187816
|
12/10/2022
|
MANJU DEVI
|
3416014WL038671
|
MANJU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961207
|
|
MANJU DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/691
(DAIHAR)
|
3416014000NRG23121020221187820
|
12/10/2022
|
kohinoor singh
|
3416014WL038671
|
kohinoor singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961212
|
|
kohinoor singh
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/732
(DAIHAR)
|
3416014000NRG23121020221185834
|
12/10/2022
|
MADHUBALA KUMARI
|
3416014WL038584
|
MADHUBALA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961209
|
|
MADHUBALA KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/758
(DAIHAR)
|
3416014000NRG23121020221185837
|
12/10/2022
|
rajwanti devi
|
3416014WL038584
|
rajwanti devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961218
|
|
rajwanti devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/841
(DAIHAR)
|
3416014000NRG23121020221185839
|
12/10/2022
|
BHARTI KUMARI
|
3416014WL038584
|
BHARTI KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961210
|
|
BHARTI KUMARI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/842
(DAIHAR)
|
3416014000NRG23121020221185840
|
12/10/2022
|
NAGENDRA DANGI
|
3416014WL038584
|
NAGENDRA DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961219
|
|
NAGENDRA DANGI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/863
(DAIHAR)
|
3416014000NRG23121020221185842
|
12/10/2022
|
SATYAM KUMAR VERMA
|
3416014WL038584
|
SATYAM KUMAR VERMA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961220
|
|
SATYAM KUMAR VERMA
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-012/520
(DAIHAR)
|
3416014000NRG23121020221187821
|
12/10/2022
|
ARJUN RANA
|
3416014WL038671
|
ARJUN RANA
|
00048
|
BKID0004848
|
1595
|
1595
|
Rejected
|
20/10/2022
|
|
5846961208
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/837
(DAIHAR)
|
3416014000NRG23121020221185838
|
12/10/2022
|
Subhash kushwaha
|
3416014WL038584
|
Subhash kushwaha
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961221
|
|
MR SUBHASH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/482
(DAIHAR)
|
3416014000NRG23121020221187817
|
12/10/2022
|
KULDEEP KUMAR PANDEY
|
3416014WL038671
|
KULDEEP KUMAR PANDEY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961213
|
|
MR KULDIP KUMAR PANDEY
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/482
(DAIHAR)
|
3416014000NRG23121020221187818
|
12/10/2022
|
POOJA PANDEY
|
3416014WL038671
|
POOJA PANDEY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961214
|
|
MRS POOJA PANDEY
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/642
(DAIHAR)
|
3416014000NRG23121020221187819
|
12/10/2022
|
RAHUL KUMAR KOSHIK
|
3416014WL038671
|
RAHUL KUMAR KOSHIK
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961215
|
|
MR RAHUL KUMAR KAUSHIK
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/737
(DAIHAR)
|
3416014000NRG23121020221185836
|
12/10/2022
|
Dewanti devi
|
3416014WL038584
|
Dewanti devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961217
|
|
MRS DEWANTI DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/737
(DAIHAR)
|
3416014000NRG23121020221185835
|
12/10/2022
|
SANKAT PRAJAPATI
|
3416014WL038584
|
SANKAT PRAJAPATI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
20/10/2022
|
|
5846961216
|
|
MR SHANKAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27115
|
27115
|
|
|
|
|
|
|
|