|
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-16-014-010-001/180
(TAJPUR)
|
3416014000NRG23170420220039157
|
17/04/2022
|
SHRI MUNDA
|
3416014WL001650
|
SHRI MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628768
|
|
SHRIMUNDA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/184
(TAJPUR)
|
3416014000NRG23170420220039159
|
17/04/2022
|
PARWATI DEVI
|
3416014WL001650
|
PARWATI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628769
|
|
PARWATIDEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/190
(TAJPUR)
|
3416014000NRG23170420220039163
|
17/04/2022
|
NEIVARI DEVI
|
3416014WL001650
|
NEIVARI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628767
|
|
NEIVARIDEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-010-001/500
(TAJPUR)
|
3416014000NRG23170420220039164
|
17/04/2022
|
SOMA MUNDA
|
3416014WL001650
|
SOMA MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628771
|
|
SOMAMUNDA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-010-001/546
(TAJPUR)
|
3416014000NRG23170420220039167
|
17/04/2022
|
Sunita devi
|
3416014WL001650
|
Sunita devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628766
|
|
Sunitadevi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-010-001/551
(TAJPUR)
|
3416014000NRG23170420220039168
|
17/04/2022
|
DHIRAJ KUMAR
|
3416014WL001650
|
DHIRAJ KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628770
|
|
DHIRAJKUMAR
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-010-001/635
(TAJPUR)
|
3416014000NRG23170420220039170
|
17/04/2022
|
Chanchala devi
|
3416014WL001650
|
Chanchala devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628773
|
|
Chanchaladevi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-010-001/635
(TAJPUR)
|
3416014000NRG23170420220039169
|
17/04/2022
|
Manoj paswan
|
3416014WL001650
|
Manoj paswan
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628765
|
|
Manojpaswan
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-010-001/828
(TAJPUR)
|
3416014000NRG23170420220039172
|
17/04/2022
|
Rajnandani Kumari
|
3416014WL001650
|
Rajnandani Kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628772
|
|
RajnandaniKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-010-001/546
(TAJPUR)
|
3416014000NRG23170420220039166
|
17/04/2022
|
ASHOK RAM
|
3416014WL001650
|
ASHOK RAM
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628775
|
|
MR ASHOK RAM
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-010-001/675
(TAJPUR)
|
3416014000NRG23170420220039171
|
17/04/2022
|
Santosh Kumar Singh
|
3416014WL001650
|
Santosh Kumar Singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628774
|
|
MR SANTOSH KUMAR SINGH
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-010-004/332
(TAJPUR)
|
3416014000NRG23170420220039174
|
17/04/2022
|
Baijanti devi
|
3416014WL001650
|
Baijanti devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628777
|
|
MRS BAIJANTI DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-010-004/332
(TAJPUR)
|
3416014000NRG23170420220039173
|
17/04/2022
|
UMESH KUMAR BHUIYA
|
3416014WL001650
|
UMESH KUMAR BHUIYA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917628776
|
|
MR UMESH KUMAR BHUINYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|