|
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-16-014-009-001/266
(CHOUPARAN)
|
3416014000NRG23240820220879224
|
24/08/2022
|
NETA MUNDA
|
3416014WL026644
|
NETA MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880339
|
|
NETA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/336
(CHOUPARAN)
|
3416014000NRG23240820220879046
|
24/08/2022
|
SURENDAR BHUIYAN
|
3416014WL026639
|
SURENDAR BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880337
|
|
SURENDR BHUIAN
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/341
(CHOUPARAN)
|
3416014000NRG23240820220879047
|
24/08/2022
|
PARTIMA MOS
|
3416014WL026639
|
PARTIMA MOS
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880349
|
|
MASOMAT PRATIMA
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/342
(CHOUPARAN)
|
3416014000NRG23240820220879082
|
24/08/2022
|
VIKASH BHUIYAN
|
3416014WL026640
|
VIKASH BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880338
|
|
VIKASH KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/38
(CHOUPARAN)
|
3416014000NRG23240820220879048
|
24/08/2022
|
GUNJAN BHUNYA
|
3416014WL026639
|
GUNJAN BHUNYA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880353
|
|
GUNJAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/496
(CHOUPARAN)
|
3416014000NRG23240820220879227
|
24/08/2022
|
SITARAM MUNDA
|
3416014WL026644
|
SITARAM MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880348
|
|
SITARAM MUNDA,S/O MAHA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/512
(CHOUPARAN)
|
3416014000NRG23240820220879230
|
24/08/2022
|
BIRANG DEVI
|
3416014WL026644
|
BIRANG DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880344
|
|
VIRANG DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-009-001/524
(CHOUPARAN)
|
3416014000NRG23240820220879049
|
24/08/2022
|
CHAMELI DEVI
|
3416014WL026639
|
CHAMELI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880355
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/530
(CHOUPARAN)
|
3416014000NRG23240820220879084
|
24/08/2022
|
SHANTI DEVI
|
3416014WL026640
|
SHANTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880356
|
|
MRS SHANTI TURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/533
(CHOUPARAN)
|
3416014000NRG23240820220879085
|
24/08/2022
|
PRASAD TURI
|
3416014WL026640
|
PRASAD TURI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880360
|
|
MR PRASAD TURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-009-001/539
(CHOUPARAN)
|
3416014000NRG23240820220879086
|
24/08/2022
|
ALOK TURI
|
3416014WL026640
|
ALOK TURI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880354
|
|
ALOK TURI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-009-001/547
(CHOUPARAN)
|
3416014000NRG23240820220879050
|
24/08/2022
|
KAJAL DEVI
|
3416014WL026639
|
KAJAL DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880359
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-009-001/548
(CHOUPARAN)
|
3416014000NRG23240820220879089
|
24/08/2022
|
RADHA DEVI
|
3416014WL026640
|
RADHA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880361
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-009-001/566
(CHOUPARAN)
|
3416014000NRG23240820220879053
|
24/08/2022
|
RAMUA DEVI
|
3416014WL026639
|
RAMUA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880351
|
|
RAMUNWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-009-001/579
(CHOUPARAN)
|
3416014000NRG23240820220879054
|
24/08/2022
|
BABITA DEVI
|
3416014WL026639
|
BABITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880352
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-009-001/594
(CHOUPARAN)
|
3416014000NRG23240820220879058
|
24/08/2022
|
DHANESHWAR BHUIYAN
|
3416014WL026639
|
DHANESHWAR BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880347
|
|
DHANESHWAR BHUIYAN S/O JAWAHAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-009-001/614
(CHOUPARAN)
|
3416014000NRG23240820220879059
|
24/08/2022
|
ASHOK BHUIYAN
|
3416014WL026639
|
ASHOK BHUIYAN
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880364
|
|
ASHOK BHUIYAN
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-009-001/615
(CHOUPARAN)
|
3416014000NRG23240820220879060
|
24/08/2022
|
SONIA DEVI
|
3416014WL026639
|
SONIA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880365
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-009-001/619
(CHOUPARAN)
|
3416014000NRG23240820220879092
|
24/08/2022
|
SANJU DEVI
|
3416014WL026640
|
SANJU DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880366
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-009-001/620
(CHOUPARAN)
|
3416014000NRG23240820220879061
|
24/08/2022
|
POONAM KUMARI
|
3416014WL026639
|
POONAM KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880362
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-009-001/67
(CHOUPARAN)
|
3416014000NRG23240820220879093
|
24/08/2022
|
MUNIYA DEVI
|
3416014WL026640
|
MUNIYA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880363
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-009-001/883
(CHOUPARAN)
|
3416014000NRG23240820220879231
|
24/08/2022
|
LUKIN MUNDA
|
3416014WL026644
|
LUKIN MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880340
|
|
LUKIN MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-009-003/149
(CHOUPARAN)
|
3416014000NRG23240820220879177
|
24/08/2022
|
BUCHAN MUNDA
|
3416014WL026642
|
BUCHAN MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880346
|
|
BUCHA MUNDA S/O RAM MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-009-003/151
(CHOUPARAN)
|
3416014000NRG23240820220879178
|
24/08/2022
|
BIRSI DEVI
|
3416014WL026642
|
BIRSI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880343
|
|
BIRSI MUNDU
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-009-003/175
(CHOUPARAN)
|
3416014000NRG23240820220879181
|
24/08/2022
|
SUKHRAM MUNDA
|
3416014WL026642
|
SUKHRAM MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880341
|
|
SUKHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-009-003/180
(CHOUPARAN)
|
3416014000NRG23240820220879184
|
24/08/2022
|
PARWATI TUTI
|
3416014WL026642
|
PARWATI TUTI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880342
|
|
PARWATI TUTI
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-009-003/883
(CHOUPARAN)
|
3416014000NRG23240820220879189
|
24/08/2022
|
JADU MUNDA
|
3416014WL026642
|
JADU MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880358
|
|
JADU MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-009-003/883
(CHOUPARAN)
|
3416014000NRG23240820220879190
|
24/08/2022
|
RANDAY DEVI
|
3416014WL026642
|
RANDAY DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880357
|
|
RANDAYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-009-003/95
(CHOUPARAN)
|
3416014000NRG23240820220879191
|
24/08/2022
|
HARI MUNDA
|
3416014WL026642
|
HARI MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880345
|
|
HARI MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
CHOUPARAN
|
JH-16-014-010-001/464
(TAJPUR)
|
3416014000NRG23240820220879098
|
24/08/2022
|
SURANCHI DEVI
|
3416014WL026640
|
SURANCHI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880350
|
|
SURANCHI DEVI W.O DHIRENDRA KU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47850
|
47850
|
|
|
|
|
|
|
|
|
31
|
CHOUPARAN
|
JH-16-014-009-003/175
(CHOUPARAN)
|
3416014000NRG23240820220879182
|
24/08/2022
|
LALU MUNDA
|
3416014WL026642
|
LALU MUNDA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880367
|
|
LALU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
32
|
CHOUPARAN
|
JH-16-014-009-003/154
(CHOUPARAN)
|
3416014000NRG23240820220879179
|
24/08/2022
|
JOTO MUNDA
|
3416014WL026642
|
JOTO MUNDA
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880331
|
|
Mr. JOTO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHOUPARAN
|
JH-16-014-009-003/171
(CHOUPARAN)
|
3416014000NRG23240820220879180
|
24/08/2022
|
CHAND DEVI
|
3416014WL026642
|
CHAND DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880333
|
|
Mrs. CHAND DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHOUPARAN
|
JH-16-014-009-003/95
(CHOUPARAN)
|
3416014000NRG23240820220879192
|
24/08/2022
|
MUKTA DEVI
|
3416014WL026642
|
MUKTA DEVI
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880332
|
|
Mrs. MUKTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
35
|
CHOUPARAN
|
JH-16-014-009-001/496
(CHOUPARAN)
|
3416014000NRG23240820220879228
|
24/08/2022
|
SINTA DEVI
|
3416014WL026644
|
SINTA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880335
|
|
MRS SINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHOUPARAN
|
JH-16-014-009-001/497
(CHOUPARAN)
|
3416014000NRG23240820220879229
|
24/08/2022
|
JABRA MUNDA
|
3416014WL026644
|
JABRA MUNDA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880334
|
|
MR JAWRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOUPARAN
|
JH-16-014-009-001/551
(CHOUPARAN)
|
3416014000NRG23240820220879051
|
24/08/2022
|
SADAV DEVI
|
3416014WL026639
|
SADAV DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4277880336
|
|
SADAV DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59015
|
59015
|
|
|
|
|
|
|
|