|
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-16-014-010-001/166
(TAJPUR)
|
3416014000NRG23220220232039491
|
22/02/2023
|
HARI MUNDA
|
3416014WL074709
|
HARI MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303070244
|
|
HARI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/168
(TAJPUR)
|
3416014000NRG23220220232039492
|
22/02/2023
|
KARAN SINGH MUNDA
|
3416014WL074709
|
KARAN SINGH MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303070247
|
|
KARAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/174
(TAJPUR)
|
3416014000NRG23220220232039493
|
22/02/2023
|
KARMI DEVI MUNDA
|
3416014WL074709
|
KARMI DEVI MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303070249
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-010-001/176
(TAJPUR)
|
3416014000NRG23220220232039494
|
22/02/2023
|
BIRSHI DEVI MUNDA
|
3416014WL074709
|
BIRSHI DEVI MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303070250
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-010-001/483
(TAJPUR)
|
3416014000NRG23220220232039495
|
22/02/2023
|
ATOWA MUNDA
|
3416014WL074709
|
ATOWA MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303070251
|
|
ETOVA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-010-001/540
(TAJPUR)
|
3416014000NRG23220220232039496
|
22/02/2023
|
BIRSA MUNDA
|
3416014WL074709
|
BIRSA MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303070246
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-010-001/582
(TAJPUR)
|
3416014000NRG23220220232039497
|
22/02/2023
|
SUKRI DEVI
|
3416014WL074709
|
SUKRI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303070248
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-010-001/812
(TAJPUR)
|
3416014000NRG23220220232039498
|
22/02/2023
|
Patwari y
|
3416014WL074709
|
Patwari y
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303070252
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-010-001/831
(TAJPUR)
|
3416014000NRG23220220232039499
|
22/02/2023
|
Anju devi
|
3416014WL074709
|
Anju devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303070245
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-010-001/882
(TAJPUR)
|
3416014000NRG23220220232039500
|
22/02/2023
|
dipak munda
|
3416014WL074709
|
dipak munda
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
28/02/2023
|
|
9303070253
|
|
DIPAK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|