|
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-16-014-013-011/20
(MANGARH)
|
3416014000NRG23031120221325162
|
03/11/2022
|
RAJ KUMAR BHUIYAN
|
3416014WL044296
|
RAJ KUMAR BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750196
|
|
RAJKUMAR BHUIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/161
(MANGARH)
|
3416014000NRG23031120221322009
|
03/11/2022
|
SANGITA DEVI
|
3416014WL044189
|
SANGITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750195
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/206
(MANGARH)
|
3416014000NRG23031120221322012
|
03/11/2022
|
UPENDRA KUMAR
|
3416014WL044189
|
UPENDRA KUMAR
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
11/11/2022
|
|
6387750191
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/207
(MANGARH)
|
3416014000NRG23031120221322014
|
03/11/2022
|
MAMTA DEVI
|
3416014WL044189
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750189
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/207
(MANGARH)
|
3416014000NRG23031120221322013
|
03/11/2022
|
SATENDRA KUMAR
|
3416014WL044189
|
SATENDRA KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750190
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/40
(MANGARH)
|
3416014000NRG23031120221322015
|
03/11/2022
|
URMILA DEVI
|
3416014WL044189
|
URMILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750192
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-013-009/8
(MANGARH)
|
3416014000NRG23031120221322026
|
03/11/2022
|
RAMAN BHUIYAN
|
3416014WL044189
|
RAMAN BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750188
|
|
MR RAMAN BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-013-011/12
(MANGARH)
|
3416014000NRG23031120221325160
|
03/11/2022
|
SABITA DEVI
|
3416014WL044296
|
SABITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750193
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-013-011/12
(MANGARH)
|
3416014000NRG23031120221325159
|
03/11/2022
|
VIJAY BHUIYAN
|
3416014WL044296
|
VIJAY BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387750194
|
|
MR VIJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|