|
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-16-014-009-001/464
(CHOUPARAN)
|
3416014000NRG23Z180120231819914
|
18/01/2023
|
BUDHU MUNDA
|
3416014WL064375
|
BUDHU MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/01/2023
|
|
S18994989
|
|
BUDHU MUNDA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/802
(CHOUPARAN)
|
3416014000NRG23Z180120231819922
|
18/01/2023
|
SUKHRAM MUNDA
|
3416014WL064375
|
SUKHRAM MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/01/2023
|
|
S18994989
|
|
SUKHRAM MUNDA
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-003/241
(CHOUPARAN)
|
3416014000NRG23Z180120231814787
|
18/01/2023
|
LAKHAN MUNDA
|
3416014WL064156
|
LAKHAN MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/01/2023
|
|
S18994989
|
|
LAKHAN MUNDA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-003/264
(CHOUPARAN)
|
3416014000NRG23Z180120231814789
|
18/01/2023
|
BINDRAY MUNDA
|
3416014WL064156
|
BINDRAY MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/01/2023
|
|
S18994989
|
|
BINDRAY MUNDA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/267
(CHOUPARAN)
|
3416014000NRG23Z180120231814791
|
18/01/2023
|
BINDRAY MUNDA
|
3416014WL064156
|
BINDRAY MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/01/2023
|
|
S18994989
|
|
BINDRAY MUNDA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/47
(CHOUPARAN)
|
3416014000NRG23Z180120231814796
|
18/01/2023
|
KITA BHUIYAN
|
3416014WL064156
|
KITA BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/01/2023
|
|
S18994989
|
|
KITA BHUIYAN
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-009-003/716
(CHOUPARAN)
|
3416014000NRG23Z180120231814799
|
18/01/2023
|
sagi devi
|
3416014WL064156
|
sagi devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/01/2023
|
|
S18994989
|
|
sagi devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/722
(CHOUPARAN)
|
3416014000NRG23Z180120231814801
|
18/01/2023
|
GONDA MUNDA
|
3416014WL064156
|
GONDA MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/01/2023
|
|
S18994989
|
|
GONDA MUNDA
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-009-003/724
(CHOUPARAN)
|
3416014000NRG23Z180120231814802
|
18/01/2023
|
Made Mandain
|
3416014WL064156
|
Made Mandain
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Made Mandain
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-009-003/903
(CHOUPARAN)
|
3416014000NRG23Z180120231814804
|
18/01/2023
|
usha devi
|
3416014WL064156
|
usha devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
24/01/2023
|
|
S18994989
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-009-001/790
(CHOUPARAN)
|
3416014000NRG23Z180120231819919
|
18/01/2023
|
CHHAILA MUNDA
|
3416014WL064375
|
CHHAILA MUNDA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
24/01/2023
|
|
S18994989
|
|
CHHAILA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|