|
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-16-014-001-013/24
(CHORDAHA)
|
3416014000NRG23170320232201548
|
17/03/2023
|
ANITA DEVI
|
3416014WL081808
|
ANITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061966305
|
|
ANITA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-001-013/25
(CHORDAHA)
|
3416014000NRG23170320232201549
|
17/03/2023
|
PARWATI TUTI
|
3416014WL081808
|
PARWATI TUTI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061966309
|
|
PARWATI TUTI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-001-013/26
(CHORDAHA)
|
3416014000NRG23170320232200919
|
17/03/2023
|
CHILRU DEVI
|
3416014WL081787
|
CHILRU DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061966303
|
|
CHILRU DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-001-013/28
(CHORDAHA)
|
3416014000NRG23170320232200921
|
17/03/2023
|
NARAYAN MUNDA
|
3416014WL081787
|
NARAYAN MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061966308
|
|
NARAYAN MUNDA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-001-013/9
(CHORDAHA)
|
3416014000NRG23170320232200922
|
17/03/2023
|
Birsa munda
|
3416014WL081787
|
Birsa munda
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061966302
|
|
Birsa munda
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-001-013/90
(CHORDAHA)
|
3416014000NRG23170320232200952
|
17/03/2023
|
DASKIR DEVI
|
3416014WL081788
|
DASKIR DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061966306
|
|
DASKIR DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-001-013/91
(CHORDAHA)
|
3416014000NRG23170320232200923
|
17/03/2023
|
KAJRU MUNDA
|
3416014WL081787
|
KAJRU MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061966304
|
|
KAJRU MUNDA
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-001-013/93
(CHORDAHA)
|
3416014000NRG23170320232200925
|
17/03/2023
|
BALDEV MUNDA
|
3416014WL081787
|
BALDEV MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061966307
|
|
BALDEV MUNDA
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-010-001/619
(TAJPUR)
|
3416014000NRG23170320232200957
|
17/03/2023
|
SHANKAR RANA
|
3416014WL081788
|
SHANKAR RANA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061966301
|
|
SHANKAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|