|
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-16-014-010-001/342
(TAJPUR)
|
3416014000NRG23Z220220232039534
|
22/02/2023
|
SAMRAY MUNDA
|
3416014WL074712
|
SAMRAY MUNDA
|
00048
|
BKID0004803
|
54
|
54
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SUMRAI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/42
(TAJPUR)
|
3416014000NRG23Z220220232039535
|
22/02/2023
|
ANGIRA DEVI
|
3416014WL074712
|
ANGIRA DEVI
|
00048
|
BKID0004803
|
54
|
54
|
Processed
|
23/02/2023
|
|
S45136957
|
|
ANGIRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/469
(TAJPUR)
|
3416014000NRG23Z220220232039479
|
22/02/2023
|
KARAMI DEVI
|
3416014WL074706
|
KARAMI DEVI
|
00048
|
BKID0004803
|
54
|
54
|
Processed
|
23/02/2023
|
|
S45136957
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-010-001/604
(TAJPUR)
|
3416014000NRG23Z220220232039480
|
22/02/2023
|
RAMCHARAN RAM
|
3416014WL074706
|
RAMCHARAN RAM
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136957
|
|
RAMCHARAN RAM
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-010-001/691
(TAJPUR)
|
3416014000NRG23Z220220232039481
|
22/02/2023
|
Mamta devi
|
3416014WL074706
|
Mamta devi
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-010-001/885
(TAJPUR)
|
3416014000NRG23Z220220232039482
|
22/02/2023
|
Manju Devi
|
3416014WL074706
|
Manju Devi
|
00048
|
BKID0004803
|
54
|
54
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-010-001/952
(TAJPUR)
|
3416014000NRG23Z220220232039537
|
22/02/2023
|
Manohar munda
|
3416014WL074712
|
Manohar munda
|
00048
|
BKID0004803
|
54
|
54
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MANOHAR MUNDA
|
IDBI BANK(607095)
|
|
8
|
CHOUPARAN
|
JH-16-014-010-002/10
(TAJPUR)
|
3416014000NRG23Z220220232039483
|
22/02/2023
|
SANJAY YADAV
|
3416014WL074706
|
SANJAY YADAV
|
00048
|
BKID0004803
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-010-004/721
(TAJPUR)
|
3416014000NRG23Z220220232039484
|
22/02/2023
|
Binod Kumar Singh
|
3416014WL074706
|
Binod Kumar Singh
|
00048
|
BKID0004803
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Mr. BINOD KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-010-001/672
(TAJPUR)
|
3416014000NRG23Z220220232039536
|
22/02/2023
|
Mukesh Kumar
|
3416014WL074712
|
Mukesh Kumar
|
00415
|
SBIN0012631
|
54
|
54
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-010-001/953
(TAJPUR)
|
3416014000NRG23Z220220232039538
|
22/02/2023
|
Bikki kumar bhuiyan
|
3416014WL074712
|
Bikki kumar bhuiyan
|
00415
|
SBIN0012631
|
54
|
54
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR BIKKI KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|