|
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-16-014-010-001/182
(TAJPUR)
|
3416014000NRG23130220231982463
|
13/02/2023
|
BINDU MUNDA
|
3416014WL071561
|
BINDU MUNDA
|
00048
|
BKID0004803
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870811796
|
|
BINDU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/185
(TAJPUR)
|
3416014000NRG23130220231984848
|
13/02/2023
|
JAMBI DEVI
|
3416014WL071715
|
JAMBI DEVI
|
00048
|
BKID0004803
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870811800
|
|
JAMBI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/342
(TAJPUR)
|
3416014000NRG23130220231982465
|
13/02/2023
|
SAMRAY MUNDA
|
3416014WL071561
|
SAMRAY MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870811794
|
|
SUMRAI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-010-001/42
(TAJPUR)
|
3416014000NRG23130220231982466
|
13/02/2023
|
ANGIRA DEVI
|
3416014WL071561
|
ANGIRA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870811797
|
|
ANGIRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-010-001/470
(TAJPUR)
|
3416014000NRG23130220231982467
|
13/02/2023
|
DURGI DEVI
|
3416014WL071561
|
DURGI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870811801
|
|
DURGI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-010-001/527
(TAJPUR)
|
3416014000NRG23130220231982468
|
13/02/2023
|
BASANTI DEVI
|
3416014WL071561
|
BASANTI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870811798
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-010-001/604
(TAJPUR)
|
3416014000NRG23130220231982542
|
13/02/2023
|
RAMCHARAN RAM
|
3416014WL071569
|
RAMCHARAN RAM
|
00048
|
BKID0004803
|
630
|
630
|
Processed
|
17/02/2023
|
|
8870811795
|
|
RAMCHARAN RAM
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-010-001/626
(TAJPUR)
|
3416014000NRG23130220231982469
|
13/02/2023
|
NAIPI DEVI
|
3416014WL071561
|
NAIPI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870811802
|
|
NAIPI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-010-001/835
(TAJPUR)
|
3416014000NRG23130220231984850
|
13/02/2023
|
CHAMRA MUNDA
|
3416014WL071715
|
CHAMRA MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870811799
|
|
CHAMRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-010-001/871
(TAJPUR)
|
3416014000NRG23130220231982475
|
13/02/2023
|
SUNITA DEVI
|
3416014WL071561
|
SUNITA DEVI
|
00048
|
BKID0004803
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870811803
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-010-001/952
(TAJPUR)
|
3416014000NRG23130220231984851
|
13/02/2023
|
Manohar munda
|
3416014WL071715
|
Manohar munda
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870811804
|
|
MANOHAR MUNDA
|
IDBI BANK(607095)
|
|
12
|
CHOUPARAN
|
JH-16-014-010-001/954
(TAJPUR)
|
3416014000NRG23130220231984853
|
13/02/2023
|
Santosh kumar
|
3416014WL071715
|
Santosh kumar
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
17/02/2023
|
|
8870811793
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-010-001/243
(TAJPUR)
|
3416014000NRG23130220231982464
|
13/02/2023
|
BRAHMDEO BHUIYAN
|
3416014WL071561
|
BRAHMDEO BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870811788
|
|
MR BRAHMDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-010-001/243
(TAJPUR)
|
3416014000NRG23130220231984849
|
13/02/2023
|
SHAHODARI DEVI
|
3416014WL071715
|
SHAHODARI DEVI
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
17/02/2023
|
|
8870811789
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-010-001/672
(TAJPUR)
|
3416014000NRG23130220231982470
|
13/02/2023
|
Mukesh Kumar
|
3416014WL071561
|
Mukesh Kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870811787
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-010-001/674
(TAJPUR)
|
3416014000NRG23130220231982471
|
13/02/2023
|
Dilip Kumar Singh
|
3416014WL071561
|
Dilip Kumar Singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870811785
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-010-001/719
(TAJPUR)
|
3416014000NRG23130220231982472
|
13/02/2023
|
DHANO KUMARI
|
3416014WL071561
|
DHANO KUMARI
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870811792
|
|
MRS DHANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-010-001/721
(TAJPUR)
|
3416014000NRG23130220231982473
|
13/02/2023
|
Geeta Devi
|
3416014WL071561
|
Geeta Devi
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870811786
|
|
MR DHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-010-001/723
(TAJPUR)
|
3416014000NRG23130220231982474
|
13/02/2023
|
Sudhir Singh Kherwar
|
3416014WL071561
|
Sudhir Singh Kherwar
|
00415
|
SBIN0012631
|
420
|
420
|
Processed
|
17/02/2023
|
|
8870811790
|
|
MR SUDHIR SINGH KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-010-001/953
(TAJPUR)
|
3416014000NRG23130220231984852
|
13/02/2023
|
Bikki kumar bhuiyan
|
3416014WL071715
|
Bikki kumar bhuiyan
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870811791
|
|
MR BIKKI KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|