|
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-16-014-010-001/161
(TAJPUR)
|
3416014000NRG23Z101120221361691
|
10/11/2022
|
BANDHAN MUNDA
|
3416014WL045655
|
BANDHAN MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758518
|
|
BANDHAN MUNDA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/161
(TAJPUR)
|
3416014000NRG23Z101120221361692
|
10/11/2022
|
SOMBARI DEVI
|
3416014WL045655
|
SOMBARI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SOMBARI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/163
(TAJPUR)
|
3416014000NRG23Z101120221361694
|
10/11/2022
|
BUDHANI DEVI
|
3416014WL045655
|
BUDHANI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BUDHANI DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-010-001/163
(TAJPUR)
|
3416014000NRG23Z101120221361693
|
10/11/2022
|
SUKHRAM MUNDA
|
3416014WL045655
|
SUKHRAM MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SUKHRAM MUNDA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-010-003/132
(TAJPUR)
|
3416014000NRG23Z101120221361695
|
10/11/2022
|
SANJAY SINGH
|
3416014WL045655
|
SANJAY SINGH
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJAY SINGH
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-010-003/163
(TAJPUR)
|
3416014000NRG23Z101120221361696
|
10/11/2022
|
Kiran Kumari
|
3416014WL045655
|
Kiran Kumari
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Kiran Kumari
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-010-004/693
(TAJPUR)
|
3416014000NRG23Z101120221361697
|
10/11/2022
|
Sanjay Bharti
|
3416014WL045655
|
Sanjay Bharti
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Sanjay Bharti
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-010-004/694
(TAJPUR)
|
3416014000NRG23Z101120221361698
|
10/11/2022
|
Nisa devi
|
3416014WL045655
|
Nisa devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Nisa devi
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-010-004/701
(TAJPUR)
|
3416014000NRG23Z101120221361700
|
10/11/2022
|
Amit bhuiyan
|
3416014WL045655
|
Amit bhuiyan
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Amit bhuiyan
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-010-004/717
(TAJPUR)
|
3416014000NRG23Z101120221361702
|
10/11/2022
|
RANGIN DEVI
|
3416014WL045655
|
RANGIN DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RANGIN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-010-004/697
(TAJPUR)
|
3416014000NRG23Z101120221361699
|
10/11/2022
|
Arjun bhuiyan
|
3416014WL045655
|
Arjun bhuiyan
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Arjun bhuiyan
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-010-004/716
(TAJPUR)
|
3416014000NRG23Z101120221361701
|
10/11/2022
|
MUKESH KUMAR
|
3416014WL045655
|
MUKESH KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MUKESH KUMAR
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-010-004/90
(TAJPUR)
|
3416014000NRG23Z101120221361703
|
10/11/2022
|
MINA DEVI
|
3416014WL045655
|
MINA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|