|
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-16-014-009-001/248
(CHOUPARAN)
|
3416014000NRG23Z060820220713776
|
06/08/2022
|
GOBIND MUNDA
|
3416014WL022601
|
GOBIND MUNDA
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GOVIND MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/268
(CHOUPARAN)
|
3416014000NRG23Z060820220713777
|
06/08/2022
|
BHARAT MUNDA
|
3416014WL022601
|
BHARAT MUNDA
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/318
(CHOUPARAN)
|
3416014000NRG23Z050820220709763
|
06/08/2022
|
KARTIK BHUIYAN
|
3416014WL022479
|
KARTIK BHUIYAN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KARTIK BHUIYAN
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/546
(CHOUPARAN)
|
3416014000NRG23Z050820220709768
|
06/08/2022
|
SUNITA DEVI
|
3416014WL022479
|
SUNITA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/101
(CHOUPARAN)
|
3416014000NRG23Z050820220709807
|
06/08/2022
|
LALO DEVI
|
3416014WL022481
|
LALO DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/177
(CHOUPARAN)
|
3416014000NRG23Z050820220709810
|
06/08/2022
|
DAS MUNDA
|
3416014WL022481
|
DAS MUNDA
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DAS MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-009-003/222
(CHOUPARAN)
|
3416014000NRG23Z050820220709775
|
06/08/2022
|
PANKAJ KUMAR SINGH
|
3416014WL022479
|
PANKAJ KUMAR SINGH
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PANKAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/882
(CHOUPARAN)
|
3416014000NRG23Z050820220709815
|
06/08/2022
|
GASIYA MUNDA
|
3416014WL022481
|
GASIYA MUNDA
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GASIYA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-009-003/99
(CHOUPARAN)
|
3416014000NRG23Z050820220709818
|
06/08/2022
|
BIRSI DEVI
|
3416014WL022481
|
BIRSI DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-009-005/8
(CHOUPARAN)
|
3416014000NRG23Z050820220709778
|
06/08/2022
|
RAMDEO RANA
|
3416014WL022479
|
RAMDEO RANA
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAMDEV RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-009-003/155
(CHOUPARAN)
|
3416014000NRG23Z050820220709809
|
06/08/2022
|
SONI DEVI
|
3416014WL022481
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAWANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-009-003/98
(CHOUPARAN)
|
3416014000NRG23Z050820220709816
|
06/08/2022
|
NIWAI MUNDA
|
3416014WL022481
|
NIWAI MUNDA
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. NIBAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHOUPARAN
|
JH-16-014-009-003/99
(CHOUPARAN)
|
3416014000NRG23Z050820220709817
|
06/08/2022
|
ENDI MUNDA
|
3416014WL022481
|
ENDI MUNDA
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
INDI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-009-001/247
(CHOUPARAN)
|
3416014000NRG23Z060820220713775
|
06/08/2022
|
SOHRAY DEVI
|
3416014WL022601
|
SOHRAY DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-009-001/310
(CHOUPARAN)
|
3416014000NRG23Z060820220713779
|
06/08/2022
|
ATWARIYA DEVI
|
3416014WL022601
|
ATWARIYA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS AIEAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-009-001/310
(CHOUPARAN)
|
3416014000NRG23Z060820220713778
|
06/08/2022
|
SOHAN MUNDA
|
3416014WL022601
|
SOHAN MUNDA
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-009-003/887
(CHOUPARAN)
|
3416014000NRG23Z060820220713793
|
06/08/2022
|
ANUJ KUMAR SINGH
|
3416014WL022601
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. ANUJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3485
|
3485
|
|
|
|
|
|
|
|