|
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-16-014-010-001/182
(TAJPUR)
|
3416014000NRG23Z130220231982476
|
13/02/2023
|
BINDU MUNDA
|
3416014WL071561
|
BINDU MUNDA
|
00048
|
BKID0004803
|
135
|
135
|
Processed
|
15/02/2023
|
|
S8828562
|
|
BINDU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/185
(TAJPUR)
|
3416014000NRG23Z130220231984854
|
13/02/2023
|
JAMBI DEVI
|
3416014WL071715
|
JAMBI DEVI
|
00048
|
BKID0004803
|
135
|
135
|
Processed
|
15/02/2023
|
|
S8828562
|
|
JAMBI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/342
(TAJPUR)
|
3416014000NRG23Z130220231982478
|
13/02/2023
|
SAMRAY MUNDA
|
3416014WL071561
|
SAMRAY MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/02/2023
|
|
S8828562
|
|
SUMRAI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-010-001/42
(TAJPUR)
|
3416014000NRG23Z130220231982479
|
13/02/2023
|
ANGIRA DEVI
|
3416014WL071561
|
ANGIRA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/02/2023
|
|
S8828562
|
|
ANGIRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-010-001/470
(TAJPUR)
|
3416014000NRG23Z130220231982480
|
13/02/2023
|
DURGI DEVI
|
3416014WL071561
|
DURGI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/02/2023
|
|
S8828562
|
|
DURGI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-010-001/527
(TAJPUR)
|
3416014000NRG23Z130220231982481
|
13/02/2023
|
BASANTI DEVI
|
3416014WL071561
|
BASANTI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/02/2023
|
|
S8828562
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-010-001/604
(TAJPUR)
|
3416014000NRG23Z130220231982543
|
13/02/2023
|
RAMCHARAN RAM
|
3416014WL071569
|
RAMCHARAN RAM
|
00048
|
BKID0004803
|
81
|
81
|
Processed
|
15/02/2023
|
|
S8828562
|
|
RAMCHARAN RAM
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-010-001/626
(TAJPUR)
|
3416014000NRG23Z130220231982482
|
13/02/2023
|
NAIPI DEVI
|
3416014WL071561
|
NAIPI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/02/2023
|
|
S8828562
|
|
NAIPI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-010-001/835
(TAJPUR)
|
3416014000NRG23Z130220231984856
|
13/02/2023
|
CHAMRA MUNDA
|
3416014WL071715
|
CHAMRA MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/02/2023
|
|
S8828562
|
|
CHAMRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-010-001/871
(TAJPUR)
|
3416014000NRG23Z130220231982488
|
13/02/2023
|
SUNITA DEVI
|
3416014WL071561
|
SUNITA DEVI
|
00048
|
BKID0004803
|
135
|
135
|
Processed
|
15/02/2023
|
|
S8828562
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-010-001/952
(TAJPUR)
|
3416014000NRG23Z130220231984857
|
13/02/2023
|
Manohar munda
|
3416014WL071715
|
Manohar munda
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/02/2023
|
|
S8828562
|
|
MANOHAR MUNDA
|
IDBI BANK(607095)
|
|
12
|
CHOUPARAN
|
JH-16-014-010-001/954
(TAJPUR)
|
3416014000NRG23Z130220231984859
|
13/02/2023
|
Santosh kumar
|
3416014WL071715
|
Santosh kumar
|
00048
|
BKID0004803
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828562
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-010-001/243
(TAJPUR)
|
3416014000NRG23Z130220231982477
|
13/02/2023
|
BRAHMDEO BHUIYAN
|
3416014WL071561
|
BRAHMDEO BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/02/2023
|
|
S8828562
|
|
MR BRAHMDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-010-001/243
(TAJPUR)
|
3416014000NRG23Z130220231984855
|
13/02/2023
|
SHAHODARI DEVI
|
3416014WL071715
|
SHAHODARI DEVI
|
00415
|
SBIN0012631
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828562
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-010-001/672
(TAJPUR)
|
3416014000NRG23Z130220231982483
|
13/02/2023
|
Mukesh Kumar
|
3416014WL071561
|
Mukesh Kumar
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/02/2023
|
|
S8828562
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-010-001/674
(TAJPUR)
|
3416014000NRG23Z130220231982484
|
13/02/2023
|
Dilip Kumar Singh
|
3416014WL071561
|
Dilip Kumar Singh
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/02/2023
|
|
S8828562
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-010-001/719
(TAJPUR)
|
3416014000NRG23Z130220231982485
|
13/02/2023
|
DHANO KUMARI
|
3416014WL071561
|
DHANO KUMARI
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
15/02/2023
|
|
S8828562
|
|
MRS DHANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-010-001/721
(TAJPUR)
|
3416014000NRG23Z130220231982486
|
13/02/2023
|
Geeta Devi
|
3416014WL071561
|
Geeta Devi
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
15/02/2023
|
|
S8828562
|
|
MR DHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-010-001/723
(TAJPUR)
|
3416014000NRG23Z130220231982487
|
13/02/2023
|
Sudhir Singh Kherwar
|
3416014WL071561
|
Sudhir Singh Kherwar
|
00415
|
SBIN0012631
|
54
|
54
|
Processed
|
15/02/2023
|
|
S8828562
|
|
MR SUDHIR SINGH KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-010-001/953
(TAJPUR)
|
3416014000NRG23Z130220231984858
|
13/02/2023
|
Bikki kumar bhuiyan
|
3416014WL071715
|
Bikki kumar bhuiyan
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/02/2023
|
|
S8828562
|
|
MR BIKKI KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
3186
|
|
|
|
|
|
|
|