|
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-16-014-009-003/181
(CHOUPARAN)
|
3416014000NRG23Z141120221387618
|
14/11/2022
|
TADKAN MUNDA
|
3416014WL046660
|
TADKAN MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S35194910
|
|
TADKAN MUNDA / TARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-003/181
(CHOUPARAN)
|
3416014000NRG23Z141120221387617
|
14/11/2022
|
TARI DEVI
|
3416014WL046660
|
TARI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S35194910
|
|
TARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-003/222
(CHOUPARAN)
|
3416014000NRG23Z141120221387811
|
14/11/2022
|
PANKAJ KUMAR SINGH
|
3416014WL046669
|
PANKAJ KUMAR SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S35194910
|
|
PANKAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-003/43
(CHOUPARAN)
|
3416014000NRG23Z141120221387627
|
14/11/2022
|
MOS. RITA
|
3416014WL046660
|
MOS. RITA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S35194910
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/65
(CHOUPARAN)
|
3416014000NRG23Z141120221387704
|
14/11/2022
|
DINESH SINGH
|
3416014WL046661
|
DINESH SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S35194910
|
|
DINESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/242
(CHOUPARAN)
|
3416014000NRG23Z141120221387620
|
14/11/2022
|
JITENDRA KUMAR SINGH
|
3416014WL046660
|
JITENDRA KUMAR SINGH
|
00048
|
BKID0004810
|
216
|
216
|
Processed
|
15/11/2022
|
|
S35194910
|
|
JITENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-009-003/45
(CHOUPARAN)
|
3416014000NRG23Z141120221387701
|
14/11/2022
|
JOGENDAR BHUIYAN
|
3416014WL046661
|
JOGENDAR BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR YOGENDAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/887
(CHOUPARAN)
|
3416014000NRG23Z141120221387644
|
14/11/2022
|
ANUJ KUMAR SINGH
|
3416014WL046660
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Mr. ANUJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|