|
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-16-014-009-001/1017
(CHOUPARAN)
|
3416014000NRG23270720220640651
|
27/07/2022
|
BANDHAN MUNDA
|
3416014WL020131
|
BANDHAN MUNDA
|
00048
|
BKID0004803
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443613617
|
|
BANDHAN MUNDA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/467
(CHOUPARAN)
|
3416014000NRG23270720220640655
|
27/07/2022
|
SURAJ KUMAR
|
3416014WL020131
|
SURAJ KUMAR
|
00048
|
BKID0004803
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443613615
|
|
SURAJ KUMAR
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/75
(CHOUPARAN)
|
3416014000NRG23270720220640656
|
27/07/2022
|
ARJUN DAS
|
3416014WL020131
|
ARJUN DAS
|
00048
|
BKID0004803
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443613614
|
|
ARJUN DAS
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/973
(CHOUPARAN)
|
3416014000NRG23270720220640657
|
27/07/2022
|
MARA MUNDA
|
3416014WL020131
|
MARA MUNDA
|
00048
|
BKID0004803
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443613613
|
|
MARA MUNDA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/268
(CHOUPARAN)
|
3416014000NRG23270720220640661
|
27/07/2022
|
SONIYA KUMARI
|
3416014WL020131
|
SONIYA KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/07/2022
|
|
3443613619
|
|
SONIYA KUMARI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/296
(CHOUPARAN)
|
3416014000NRG23270720220640662
|
27/07/2022
|
RINA DEVI
|
3416014WL020131
|
RINA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/07/2022
|
|
3443613618
|
|
RINA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-009-003/323
(CHOUPARAN)
|
3416014000NRG23270720220640663
|
27/07/2022
|
LAXMI KUMARI
|
3416014WL020131
|
LAXMI KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/07/2022
|
|
3443613616
|
|
LAXMI KUMARI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/478
(CHOUPARAN)
|
3416014000NRG23270720220640664
|
27/07/2022
|
MUCHRAY MUNDA
|
3416014WL020131
|
MUCHRAY MUNDA
|
00048
|
BKID0004803
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443613620
|
|
MUCHRAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16745
|
16745
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/423
(CHOUPARAN)
|
3416014000NRG23270720220640653
|
27/07/2022
|
SAOO MUNDA
|
3416014WL020131
|
SAOO MUNDA
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443613621
|
|
MR SAOO MUNDA
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/424
(CHOUPARAN)
|
3416014000NRG23270720220640654
|
27/07/2022
|
MUNNI DEVI
|
3416014WL020131
|
MUNNI DEVI
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3443613622
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21529
|
21529
|
|
|
|
|
|
|
|