|
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-16-014-002-001/171
(DAIHAR)
|
3416014000NRG23Z171120221405366
|
17/11/2022
|
GITA DEVI
|
3416014WL047447
|
GITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/175
(DAIHAR)
|
3416014000NRG23Z171120221405367
|
17/11/2022
|
DWARIKA DANGI
|
3416014WL047447
|
DWARIKA DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
DWARIKA MAHTO SO MAHO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/196
(DAIHAR)
|
3416014000NRG23Z171120221405370
|
17/11/2022
|
ARJUN MAHTO
|
3416014WL047447
|
ARJUN MAHTO
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/202
(DAIHAR)
|
3416014000NRG23Z171120221405372
|
17/11/2022
|
AMERIKA DANGI
|
3416014WL047447
|
AMERIKA DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
AMIR KUMAR (S/O TULSI DANGI )
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-013/53
(DAIHAR)
|
3416014000NRG23Z171120221403275
|
17/11/2022
|
KISHORE BHUIYAN
|
3416014WL047343
|
KISHORE BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR KISHOR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/176
(DAIHAR)
|
3416014000NRG23Z171120221405369
|
17/11/2022
|
TULSI DANGI
|
3416014WL047447
|
TULSI DANGI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
TULSHI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/321
(DAIHAR)
|
3416014000NRG23Z171120221404908
|
17/11/2022
|
BINOD KUMAR ROY
|
3416014WL047428
|
BINOD KUMAR ROY
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR BINOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/428
(DAIHAR)
|
3416014000NRG23Z171120221405374
|
17/11/2022
|
RITA DEVI
|
3416014WL047447
|
RITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-013/38
(DAIHAR)
|
3416014000NRG23Z171120221403270
|
17/11/2022
|
KESHIYA DEVI
|
3416014WL047343
|
KESHIYA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS KESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-013/39
(DAIHAR)
|
3416014000NRG23Z171120221403271
|
17/11/2022
|
REKHA DEVI
|
3416014WL047343
|
REKHA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-013/5
(DAIHAR)
|
3416014000NRG23Z171120221403272
|
17/11/2022
|
KAMAL BHUIYAN
|
3416014WL047343
|
KAMAL BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR KAMAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-013/51
(DAIHAR)
|
3416014000NRG23Z171120221403273
|
17/11/2022
|
TAPESHWAR BHUIYAN
|
3416014WL047343
|
TAPESHWAR BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR TAPESHWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-002-013/52
(DAIHAR)
|
3416014000NRG23Z171120221403274
|
17/11/2022
|
RATAN BHUIYAN
|
3416014WL047343
|
RATAN BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR RATAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|