|
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)
|
3416014000NRG23230920221078992
|
25/09/2022
|
MOS SARDHA.
|
3416014WL033910
|
MOS SARDHA.
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830346
|
|
MASO.SHRADHA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/893
(CHOUPARAN)
|
3416014000NRG23230920221078861
|
25/09/2022
|
SOMA MUNDA
|
3416014WL033905
|
SOMA MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830350
|
|
SOMA MUNDA S/O DEMKA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-003/214
(CHOUPARAN)
|
3416014000NRG23230920221079006
|
25/09/2022
|
SANTOSH KUMAR
|
3416014WL033910
|
SANTOSH KUMAR
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830347
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-003/232
(CHOUPARAN)
|
3416014002NRG23250920221080425
|
25/09/2022
|
PRIYA KUMARI
|
3416014WL033990
|
PRIYA KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830354
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/35
(CHOUPARAN)
|
3416014000NRG23230920221079012
|
25/09/2022
|
NAGESHWAR BHUIYAN
|
3416014WL033910
|
NAGESHWAR BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830348
|
|
NAGESHWAR BHUIYA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/43
(CHOUPARAN)
|
3416014000NRG23230920221078871
|
25/09/2022
|
MOS. RITA
|
3416014WL033905
|
MOS. RITA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830349
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-009-003/73
(CHOUPARAN)
|
3416014000NRG23230920221079018
|
25/09/2022
|
YASODHA DEVI
|
3416014WL033910
|
YASODHA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830351
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/10
(CHOUPARAN)
|
3416014000NRG23230920221079004
|
25/09/2022
|
MUNIYA DEVI
|
3416014WL033910
|
MUNIYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830352
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-009-003/230
(CHOUPARAN)
|
3416014002NRG23250920221080423
|
25/09/2022
|
SONAM KUMARI
|
3416014WL033990
|
SONAM KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830353
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-009-003/214
(CHOUPARAN)
|
3416014000NRG23230920221079005
|
25/09/2022
|
SARITA DEVI
|
3416014WL033910
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830342
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-009-001/247
(CHOUPARAN)
|
3416014000NRG23230920221078835
|
25/09/2022
|
SOHRAY DEVI
|
3416014WL033905
|
SOHRAY DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830344
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-009-003/231
(CHOUPARAN)
|
3416014002NRG23250920221080424
|
25/09/2022
|
SANJU DEVI
|
3416014WL033990
|
SANJU DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830345
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-009-003/28
(CHOUPARAN)
|
3416014000NRG23230920221079009
|
25/09/2022
|
SUGIYA DEVI
|
3416014WL033910
|
SUGIYA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5016830343
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20735
|
20735
|
|
|
|
|
|
|
|