|
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-16-014-009-001/229
(CHOUPARAN)
|
3416014000NRG23261020221276147
|
27/10/2022
|
MOS SARDHA.
|
3416014WL042424
|
MOS SARDHA.
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343251
|
|
MASO.SHRADHA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/248
(CHOUPARAN)
|
3416014000NRG23261020221275384
|
27/10/2022
|
GOBIND MUNDA
|
3416014WL042408
|
GOBIND MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343250
|
|
GOVIND MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/266
(CHOUPARAN)
|
3416014000NRG23261020221275385
|
27/10/2022
|
NETA MUNDA
|
3416014WL042408
|
NETA MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343252
|
|
NETA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/290
(CHOUPARAN)
|
3416014000NRG23261020221276382
|
27/10/2022
|
GYANI SAW
|
3416014WL042429
|
GYANI SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343259
|
|
GYANI SAW
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/496
(CHOUPARAN)
|
3416014000NRG23261020221275388
|
27/10/2022
|
SITARAM MUNDA
|
3416014WL042408
|
SITARAM MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343256
|
|
SITARAM MUNDA,S/O MAHA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/601
(CHOUPARAN)
|
3416014000NRG23271020221279066
|
27/10/2022
|
SURENDAR SAW
|
3416014WL042533
|
SURENDAR SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Rejected
|
02/11/2022
|
|
6091343260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/621
(CHOUPARAN)
|
3416014000NRG23261020221276195
|
27/10/2022
|
CHINTAMANI RAJAK
|
3416014WL042426
|
CHINTAMANI RAJAK
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343265
|
|
CHINTAMANI RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-009-001/883
(CHOUPARAN)
|
3416014000NRG23261020221275391
|
27/10/2022
|
LUKIN MUNDA
|
3416014WL042408
|
LUKIN MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343254
|
|
LUKIN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/913
(CHOUPARAN)
|
3416014000NRG23271020221279105
|
27/10/2022
|
KALAWATI DEVI
|
3416014WL042535
|
KALAWATI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343249
|
|
KALAVITI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/915
(CHOUPARAN)
|
3416014000NRG23261020221276196
|
27/10/2022
|
DINESH BHUIYAN
|
3416014WL042426
|
DINESH BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343264
|
|
DINESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-009-003/214
(CHOUPARAN)
|
3416014000NRG23261020221276162
|
27/10/2022
|
SANTOSH KUMAR
|
3416014WL042424
|
SANTOSH KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343255
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHOUPARAN
|
JH-16-014-009-003/215
(CHOUPARAN)
|
3416014000NRG23261020221276391
|
27/10/2022
|
MINA DEVI
|
3416014WL042429
|
MINA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343262
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-009-003/35
(CHOUPARAN)
|
3416014000NRG23261020221276413
|
27/10/2022
|
NAGESHWAR BHUIYAN
|
3416014WL042429
|
NAGESHWAR BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343258
|
|
NAGESHWAR BHUIYA
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-009-003/57
(CHOUPARAN)
|
3416014000NRG23261020221276418
|
27/10/2022
|
RANJU DEVI
|
3416014WL042429
|
RANJU DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343253
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-009-003/73
(CHOUPARAN)
|
3416014000NRG23261020221276420
|
27/10/2022
|
YASODHA DEVI
|
3416014WL042429
|
YASODHA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343263
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-009-003/90
(CHOUPARAN)
|
3416014000NRG23271020221279108
|
27/10/2022
|
SABITA DEVI
|
3416014WL042535
|
SABITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343261
|
|
SABITA DEVI W/O SUKHDEV BIRHOR
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-009-004/2
(CHOUPARAN)
|
3416014000NRG23271020221279111
|
27/10/2022
|
ABDUL JABBAR
|
3416014WL042535
|
ABDUL JABBAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343257
|
|
JABBAR DHOBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-009-003/209
(CHOUPARAN)
|
3416014000NRG23261020221276390
|
27/10/2022
|
RATNI DEVI
|
3416014WL042429
|
RATNI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343269
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-009-003/21
(CHOUPARAN)
|
3416014000NRG23261020221276159
|
27/10/2022
|
KANCHAN DEVI
|
3416014WL042424
|
KANCHAN DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343268
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-009-003/48
(CHOUPARAN)
|
3416014000NRG23271020221279106
|
27/10/2022
|
KUNTI DEVI
|
3416014WL042535
|
KUNTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343267
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHOUPARAN
|
JH-16-014-009-003/73
(CHOUPARAN)
|
3416014000NRG23261020221276421
|
27/10/2022
|
KHEMLAL RANA
|
3416014WL042429
|
KHEMLAL RANA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343266
|
|
KHEMLAL RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-009-001/290
(CHOUPARAN)
|
3416014000NRG23261020221276148
|
27/10/2022
|
GANGIYA DEVI
|
3416014WL042424
|
GANGIYA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343243
|
|
Mrs. GAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHOUPARAN
|
JH-16-014-009-003/214
(CHOUPARAN)
|
3416014000NRG23261020221276163
|
27/10/2022
|
SARITA DEVI
|
3416014WL042424
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343241
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHOUPARAN
|
JH-16-014-009-004/1
(CHOUPARAN)
|
3416014000NRG23261020221276890
|
27/10/2022
|
SABINA KHATUN
|
3416014WL042440
|
SABINA KHATUN
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343242
|
|
Mrs. SAMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-009-001/496
(CHOUPARAN)
|
3416014000NRG23261020221275389
|
27/10/2022
|
SINTA DEVI
|
3416014WL042408
|
SINTA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343248
|
|
MRS SINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-009-003/13
(CHOUPARAN)
|
3416014000NRG23261020221276198
|
27/10/2022
|
CHAMELIYA DEVI
|
3416014WL042426
|
CHAMELIYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343245
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-009-003/189
(CHOUPARAN)
|
3416014000NRG23261020221276386
|
27/10/2022
|
ASHOK RAM CHANDRAVANSHI
|
3416014WL042429
|
ASHOK RAM CHANDRAVANSHI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343244
|
|
ASHOK RAM CHANDRAVANSHI
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-009-003/213
(CHOUPARAN)
|
3416014000NRG23261020221276161
|
27/10/2022
|
AJIT KUMAR
|
3416014WL042424
|
AJIT KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343247
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-009-003/28
(CHOUPARAN)
|
3416014000NRG23261020221276396
|
27/10/2022
|
SUGIYA DEVI
|
3416014WL042429
|
SUGIYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091343246
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|