|
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-16-014-009-001/464
(CHOUPARAN)
|
3416014000NRG23010220231916729
|
01/02/2023
|
BUDHU MUNDA
|
3416014WL068008
|
BUDHU MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588988797
|
|
BUDHU MUNDA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/466
(CHOUPARAN)
|
3416014000NRG23010220231916706
|
01/02/2023
|
MAHADEV MUNDA
|
3416014WL068006
|
MAHADEV MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588988798
|
|
MAHADEV MUNDA
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/802
(CHOUPARAN)
|
3416014000NRG23010220231916732
|
01/02/2023
|
SUKHRAM MUNDA
|
3416014WL068008
|
SUKHRAM MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588988805
|
|
SUKHRAM MUNDA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-003/907
(CHOUPARAN)
|
3416014000NRG23010220231916693
|
01/02/2023
|
TULSHI KUMAR SHARMA
|
3416014WL068005
|
TULSHI KUMAR SHARMA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588988804
|
|
TULSHI KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-001-011/83
(CHORDAHA)
|
3416014000NRG23010220231919025
|
01/02/2023
|
NIKESH KUMAR
|
3416014WL068103
|
NIKESH KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588988803
|
|
NIKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-001-011/106
(CHORDAHA)
|
3416014000NRG23010220231919022
|
01/02/2023
|
ADITYA KUMAR
|
3416014WL068103
|
ADITYA KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588988800
|
|
MASTER ADITYA KUMAR
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-001-011/89
(CHORDAHA)
|
3416014000NRG23010220231919027
|
01/02/2023
|
SATI KUMARI
|
3416014WL068103
|
SATI KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588988801
|
|
MISS SATI KUMARI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-007-001/111
(BELA)
|
3416014000NRG23010220231914317
|
01/02/2023
|
BIKARM KR SINGH
|
3416014WL067913
|
BIKARM KR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588988802
|
|
MR VIKRAM KUMAR
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-007-001/151
(BELA)
|
3416014000NRG23010220231914318
|
01/02/2023
|
RUPA DEVI
|
3416014WL067913
|
RUPA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588988799
|
|
MRS RUPA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/790
(CHOUPARAN)
|
3416014000NRG23010220231916731
|
01/02/2023
|
CHHAILA MUNDA
|
3416014WL068008
|
CHHAILA MUNDA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
8588988806
|
|
MR CHHAILA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|