|
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-16-001-022-004/492
(IRGA)
|
3416005000NRG24120620230614231
|
12/06/2023
|
DHANANJAY SAW
|
3416005WL016716
|
DHANANJAY SAW
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441369
|
|
DHANANJAY SAW
|
()
|
|
2
|
DARU
|
JH-16-001-022-004/903
(IRGA)
|
3416005000NRG24120620230614235
|
12/06/2023
|
RINKI DEVI
|
3416005WL016716
|
RINKI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441368
|
|
RINKI DEVI
|
()
|
|
3
|
DARU
|
JH-16-001-022-005/1031
(IRGA)
|
3416005000NRG24120620230614236
|
12/06/2023
|
SHIYA RANI
|
3416005WL016716
|
SHIYA RANI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441377
|
|
SHIYA RANI
|
()
|
|
4
|
DARU
|
JH-16-001-022-005/178
(IRGA)
|
3416005000NRG24120620230614239
|
12/06/2023
|
AJAY KUMAR
|
3416005WL016716
|
AJAY KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441365
|
|
AJAY KUMAR
|
()
|
|
5
|
DARU
|
JH-16-001-022-005/233
(IRGA)
|
3416005000NRG24120620230614241
|
12/06/2023
|
USHA DEVI
|
3416005WL016716
|
USHA DEVI
|
00048
|
BKID0004979
|
456
|
456
|
Processed
|
15/06/2023
|
|
2562441376
|
|
USHA DEVI
|
()
|
|
6
|
DARU
|
JH-16-001-022-005/99
(IRGA)
|
3416005000NRG24120620230613870
|
12/06/2023
|
RADHIKA DEVI
|
3416005WL016708
|
RADHIKA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441372
|
|
RADHIKA DEVI
|
()
|
|
7
|
DARU
|
JH-16-005-001-001/152
(DIGWAR)
|
3416005000NRG24120620230613681
|
12/06/2023
|
GANESH MAHTO
|
3416005WL016705
|
GANESH MAHTO
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441371
|
|
GANESH MAHTO
|
()
|
|
8
|
DARU
|
JH-16-005-001-007/168
(DIGWAR)
|
3416005000NRG24120620230614289
|
12/06/2023
|
SUBHASH SINGH
|
3416005WL016717
|
SUBHASH SINGH
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441366
|
|
SUBHASH SINGH
|
()
|
|
9
|
DARU
|
JH-16-005-001-007/194
(DIGWAR)
|
3416005000NRG24120620230614295
|
12/06/2023
|
RAMLAL MURMU
|
3416005WL016717
|
RAMLAL MURMU
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441373
|
|
RAMLAL MURMU
|
()
|
|
10
|
DARU
|
JH-16-005-001-007/22
(DIGWAR)
|
3416005000NRG24120620230614297
|
12/06/2023
|
SHANTI DEVI
|
3416005WL016717
|
SHANTI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441370
|
|
SHANTI DEVI
|
()
|
|
11
|
DARU
|
JH-16-005-001-007/444
(DIGWAR)
|
3416005000NRG24120620230614307
|
12/06/2023
|
MINU MURMU
|
3416005WL016717
|
MINU MURMU
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441375
|
|
MINU MURMU
|
()
|
|
12
|
DARU
|
JH-16-005-001-007/463
(DIGWAR)
|
3416005000NRG24120620230614311
|
12/06/2023
|
MANISHA KUMARI
|
3416005WL016717
|
MANISHA KUMARI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441374
|
|
MANISHA KUMARI
|
()
|
|
13
|
DARU
|
JH-16-005-001-011/44
(DIGWAR)
|
3416005000NRG24120620230614252
|
12/06/2023
|
TINKU DEVI
|
3416005WL016716
|
TINKU DEVI
|
00048
|
BKID0004979
|
456
|
456
|
Processed
|
15/06/2023
|
|
2562441367
|
|
TINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
14
|
DARU
|
JH-16-005-001-001/192
(DIGWAR)
|
3416005000NRG24120620230613691
|
12/06/2023
|
KAJAL KUMARI
|
3416005WL016705
|
KAJAL KUMARI
|
00048
|
BKID0005965
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441379
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
DARU
|
JH-16-005-001-001/30
(DIGWAR)
|
3416005000NRG24120620230613694
|
12/06/2023
|
PRYAG YADAV
|
3416005WL016705
|
PRYAG YADAV
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441380
|
|
MRS DEWANTI DEVI
|
()
|
|
16
|
DARU
|
JH-16-005-001-002/338
(DIGWAR)
|
3416005000NRG24120620230613877
|
12/06/2023
|
ANUJ KUMAR
|
3416005WL016708
|
ANUJ KUMAR
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562441378
|
|
MR ANUJ KUMAR
|
()
|
|
17
|
DARU
|
JH-16-005-001-007/126
(DIGWAR)
|
3416005000NRG24120620230614276
|
12/06/2023
|
DAMODAR SINGH
|
3416005WL016717
|
DAMODAR SINGH
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441381
|
|
MRS SUGIYA DEVI
|
()
|
|
18
|
DARU
|
JH-16-005-001-007/151
(DIGWAR)
|
3416005000NRG24120620230614280
|
12/06/2023
|
SUSHMA DEVI
|
3416005WL016717
|
SUSHMA DEVI
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441382
|
|
MISS SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
DARU
|
JH-16-001-022-005/236
(IRGA)
|
3416005000NRG24120620230613860
|
12/06/2023
|
SUNIL KUMAR
|
3416005WL016708
|
SUNIL KUMAR
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441383
|
|
MR SUNIL KUMAR
|
()
|
|
20
|
DARU
|
JH-16-005-001-001/56-A
(DIGWAR)
|
3416005000NRG24120620230613696
|
12/06/2023
|
ARTI DEVI
|
3416005WL016705
|
ARTI DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441384
|
|
MRS ARTI DEVI
|
()
|
|
21
|
DARU
|
JH-16-005-001-002/7
(DIGWAR)
|
3416005000NRG24120620230614366
|
12/06/2023
|
PUNAM DEVI
|
3416005WL016718
|
PUNAM DEVI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562441385
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|