|
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-16-014-001-012/11
(CHORDAHA)
|
3416014000NRG23Z050120231735713
|
05/01/2023
|
sagar munda
|
3416014WL061088
|
sagar munda
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-001-012/14
(CHORDAHA)
|
3416014000NRG23Z050120231735714
|
05/01/2023
|
ram munda
|
3416014WL061088
|
ram munda
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-001-012/25
(CHORDAHA)
|
3416014000NRG23Z050120231735715
|
05/01/2023
|
sombari kumari
|
3416014WL061088
|
sombari kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SOMBARI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-001-012/34
(CHORDAHA)
|
3416014000NRG23Z050120231735719
|
05/01/2023
|
SHODRI DEVI
|
3416014WL061088
|
SHODRI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SODARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-001-012/36
(CHORDAHA)
|
3416014000NRG23Z050120231735720
|
05/01/2023
|
Nayak munda
|
3416014WL061088
|
Nayak munda
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
NAYAK MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-001-012/43
(CHORDAHA)
|
3416014000NRG23Z050120231735721
|
05/01/2023
|
Babita Devi
|
3416014WL061088
|
Babita Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-001-012/46
(CHORDAHA)
|
3416014000NRG23Z050120231735722
|
05/01/2023
|
Kitni Devi
|
3416014WL061088
|
Kitni Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
KITANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-001-012/47
(CHORDAHA)
|
3416014000NRG23Z050120231735723
|
05/01/2023
|
bodhan devi
|
3416014WL061088
|
bodhan devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
BODHON DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-001-012/77
(CHORDAHA)
|
3416014000NRG23Z050120231735725
|
05/01/2023
|
CHUMANI DEVI
|
3416014WL061088
|
CHUMANI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-001-012/78
(CHORDAHA)
|
3416014000NRG23Z050120231735726
|
05/01/2023
|
RANA SINGH MUNDA
|
3416014WL061088
|
RANA SINGH MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RANASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-001-012/79
(CHORDAHA)
|
3416014000NRG23Z050120231735727
|
05/01/2023
|
CHITA KUMARI
|
3416014WL061088
|
CHITA KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
CHITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-001-012/80
(CHORDAHA)
|
3416014000NRG23Z050120231735728
|
05/01/2023
|
LUNDARI KUMARI
|
3416014WL061088
|
LUNDARI KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
LUNDARI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-001-012/81
(CHORDAHA)
|
3416014000NRG23Z050120231735729
|
05/01/2023
|
SONA KUMARI
|
3416014WL061088
|
SONA KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SONA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-001-012/84
(CHORDAHA)
|
3416014000NRG23Z050120231735730
|
05/01/2023
|
RUPMANI DEVI
|
3416014WL061088
|
RUPMANI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RUPMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-010-001/581
(TAJPUR)
|
3416014000NRG23Z050120231735731
|
05/01/2023
|
SUGANDHI KUMARI
|
3416014WL061088
|
SUGANDHI KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SUGANDHI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-010-003/130
(TAJPUR)
|
3416014000NRG23Z050120231735733
|
05/01/2023
|
MUNEETA DEVI
|
3416014WL061088
|
MUNEETA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-010-003/134
(TAJPUR)
|
3416014000NRG23Z050120231735735
|
05/01/2023
|
LALITA DEVI
|
3416014WL061088
|
LALITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-010-003/146
(TAJPUR)
|
3416014000NRG23Z050120231735736
|
05/01/2023
|
Gangiya devi
|
3416014WL061088
|
Gangiya devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-010-003/147
(TAJPUR)
|
3416014000NRG23Z050120231735737
|
05/01/2023
|
Bindwa devi
|
3416014WL061088
|
Bindwa devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
BINDWA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-010-003/150
(TAJPUR)
|
3416014000NRG23Z050120231735738
|
05/01/2023
|
Laxman kumar
|
3416014WL061088
|
Laxman kumar
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
LAXMAN KUMAR BHUIAN
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-010-003/154
(TAJPUR)
|
3416014000NRG23Z050120231735740
|
05/01/2023
|
Anita Kumari
|
3416014WL061088
|
Anita Kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
ANITA KUMARI D/O SUKAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-010-003/156
(TAJPUR)
|
3416014000NRG23Z050120231735741
|
05/01/2023
|
Usha kumari
|
3416014WL061088
|
Usha kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
USHA KUMARI D.O BODHI BHUIYAN
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-010-003/162
(TAJPUR)
|
3416014000NRG23Z050120231735742
|
05/01/2023
|
Saroj devi
|
3416014WL061088
|
Saroj devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-010-003/163
(TAJPUR)
|
3416014000NRG23Z050120231735743
|
05/01/2023
|
Kiran Kumari
|
3416014WL061088
|
Kiran Kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-010-003/166
(TAJPUR)
|
3416014000NRG23Z050120231735744
|
05/01/2023
|
SONIYA DEVI
|
3416014WL061088
|
SONIYA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-010-003/167
(TAJPUR)
|
3416014000NRG23Z050120231735745
|
05/01/2023
|
REENA DEVI
|
3416014WL061088
|
REENA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-010-003/54
(TAJPUR)
|
3416014000NRG23Z050120231735749
|
05/01/2023
|
AYTUA MUNDA
|
3416014WL061088
|
AYTUA MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
AITWA MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-010-003/867
(TAJPUR)
|
3416014000NRG23Z050120231735750
|
05/01/2023
|
Jasni devi
|
3416014WL061088
|
Jasni devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
JASNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-010-003/9
(TAJPUR)
|
3416014000NRG23Z050120231735751
|
05/01/2023
|
Soni kumari
|
3416014WL061088
|
Soni kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SONI KUMARI D/O MANOHAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|