|
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-16-014-009-001/1112
(CHOUPARAN)
|
3416014000NRG23200320232226798
|
20/03/2023
|
SUMITRA DEVI
|
3416014WL082621
|
SUMITRA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161245
|
|
SUMITRA DEVI W/O BABLU KR RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-003/101
(CHOUPARAN)
|
3416014000NRG23200320232225828
|
20/03/2023
|
LALO DEVI
|
3416014WL082595
|
LALO DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161237
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-003/119
(CHOUPARAN)
|
3416014000NRG23200320232225829
|
20/03/2023
|
MAHADEV MUNDA
|
3416014WL082595
|
MAHADEV MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161249
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-003/177
(CHOUPARAN)
|
3416014000NRG23200320232225832
|
20/03/2023
|
DAS MUNDA
|
3416014WL082595
|
DAS MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161230
|
|
DAS MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/296
(CHOUPARAN)
|
3416014000NRG23200320232225833
|
20/03/2023
|
RINA DEVI
|
3416014WL082595
|
RINA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161238
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/323
(CHOUPARAN)
|
3416014000NRG23200320232225834
|
20/03/2023
|
LAXMI KUMARI
|
3416014WL082595
|
LAXMI KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161228
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-009-003/882
(CHOUPARAN)
|
3416014000NRG23200320232225835
|
20/03/2023
|
GASIYA MUNDA
|
3416014WL082595
|
GASIYA MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161229
|
|
GASIYA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/883
(CHOUPARAN)
|
3416014000NRG23200320232225836
|
20/03/2023
|
JADU MUNDA
|
3416014WL082595
|
JADU MUNDA
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
30/03/2023
|
|
0313161236
|
|
JADU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-009-003/95
(CHOUPARAN)
|
3416014000NRG23200320232225837
|
20/03/2023
|
HARI MUNDA
|
3416014WL082595
|
HARI MUNDA
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
30/03/2023
|
|
0313161247
|
|
HARI MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-010-001/30
(TAJPUR)
|
3416014000NRG23200320232225852
|
20/03/2023
|
BHUNA BHUIYAN
|
3416014WL082596
|
BHUNA BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161235
|
|
TRIBHUWAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-010-001/33
(TAJPUR)
|
3416014000NRG23200320232225853
|
20/03/2023
|
BEDMIYA DEVI
|
3416014WL082596
|
BEDMIYA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161240
|
|
BEDMIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-010-001/426
(TAJPUR)
|
3416014000NRG23200320232225854
|
20/03/2023
|
NEPALI BHUYAINA
|
3416014WL082596
|
NEPALI BHUYAINA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161248
|
|
NEPALI BHUIYA
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-010-001/475
(TAJPUR)
|
3416014000NRG23200320232225855
|
20/03/2023
|
PREM KUMAR
|
3416014WL082596
|
PREM KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161226
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-010-001/477
(TAJPUR)
|
3416014000NRG23200320232225856
|
20/03/2023
|
VIKEE KUMAR
|
3416014WL082596
|
VIKEE KUMAR
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313161231
|
|
VICKY KUMAR S.O KHUSHI SAW
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-010-001/488
(TAJPUR)
|
3416014000NRG23200320232225857
|
20/03/2023
|
GUDIYA DEVI
|
3416014WL082596
|
GUDIYA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161232
|
|
GUDDIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-010-001/492
(TAJPUR)
|
3416014000NRG23200320232225858
|
20/03/2023
|
SANJEET KUMAR
|
3416014WL082596
|
SANJEET KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161246
|
|
SANJEET KUMAR / USHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-010-001/529
(TAJPUR)
|
3416014000NRG23200320232225859
|
20/03/2023
|
Manish Kumar
|
3416014WL082596
|
Manish Kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161225
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-010-001/534
(TAJPUR)
|
3416014000NRG23200320232225860
|
20/03/2023
|
VIMLA DEVI
|
3416014WL082596
|
VIMLA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161241
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-010-001/624
(TAJPUR)
|
3416014000NRG23200320232225861
|
20/03/2023
|
SAHEB BHUIYAN
|
3416014WL082596
|
SAHEB BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161244
|
|
SAHEB BHUIYAN
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-010-001/625
(TAJPUR)
|
3416014000NRG23200320232225862
|
20/03/2023
|
SATENDRA KUMAR BHUYAN
|
3416014WL082596
|
SATENDRA KUMAR BHUYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161239
|
|
SATENDRA KUMAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-010-001/701
(TAJPUR)
|
3416014000NRG23200320232225863
|
20/03/2023
|
PRITI KUMARI
|
3416014WL082596
|
PRITI KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161242
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-010-001/702
(TAJPUR)
|
3416014000NRG23200320232225864
|
20/03/2023
|
SAPNA KUMARI
|
3416014WL082596
|
SAPNA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161243
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-010-001/712
(TAJPUR)
|
3416014000NRG23200320232225865
|
20/03/2023
|
SUMAN KUMAR
|
3416014WL082596
|
SUMAN KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161233
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-010-001/844
(TAJPUR)
|
3416014000NRG23200320232225866
|
20/03/2023
|
PUNAM DEVI
|
3416014WL082596
|
PUNAM DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161234
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-010-001/933
(TAJPUR)
|
3416014000NRG23200320232225867
|
20/03/2023
|
KAJAL KUMARI
|
3416014WL082596
|
KAJAL KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161227
|
|
KAJAL KUMARI D/O SURESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
26
|
CHOUPARAN
|
JH-16-014-009-003/154
(CHOUPARAN)
|
3416014000NRG23200320232225831
|
20/03/2023
|
JOTO MUNDA
|
3416014WL082595
|
JOTO MUNDA
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161222
|
|
Mr. JOTO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHOUPARAN
|
JH-16-014-009-003/98
(CHOUPARAN)
|
3416014000NRG23200320232225838
|
20/03/2023
|
NIWAI MUNDA
|
3416014WL082595
|
NIWAI MUNDA
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161221
|
|
Mr. NIBAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHOUPARAN
|
JH-16-014-009-003/99
(CHOUPARAN)
|
3416014000NRG23200320232225839
|
20/03/2023
|
ENDI MUNDA
|
3416014WL082595
|
ENDI MUNDA
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161223
|
|
INDI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
29
|
CHOUPARAN
|
JH-16-014-010-001/934
(TAJPUR)
|
3416014000NRG23200320232225868
|
20/03/2023
|
sangite devi
|
3416014WL082596
|
sangite devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161224
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46830
|
46830
|
|
|
|
|
|
|
|