|
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-16-014-010-001/161
(TAJPUR)
|
3416014000NRG23Z271020221279917
|
27/10/2022
|
BANDHAN MUNDA
|
3416014WL042567
|
BANDHAN MUNDA
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
28/10/2022
|
|
S48425114
|
|
BANDHAN MUNDA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-010-003/132
(TAJPUR)
|
3416014000NRG23Z261020221271138
|
27/10/2022
|
MUNIYA DEVI
|
3416014WL042253
|
MUNIYA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
MUNIYA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-010-003/132
(TAJPUR)
|
3416014000NRG23Z261020221271137
|
27/10/2022
|
SANJAY SINGH
|
3416014WL042253
|
SANJAY SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
SANJAY SINGH
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-010-003/134
(TAJPUR)
|
3416014000NRG23Z261020221271139
|
27/10/2022
|
LALITA DEVI
|
3416014WL042253
|
LALITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
LALITA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-010-003/146
(TAJPUR)
|
3416014000NRG23Z261020221271140
|
27/10/2022
|
Gangiya devi
|
3416014WL042253
|
Gangiya devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Gangiya devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-010-003/147
(TAJPUR)
|
3416014000NRG23Z261020221271141
|
27/10/2022
|
Bindwa devi
|
3416014WL042253
|
Bindwa devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Bindwa devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-010-003/150
(TAJPUR)
|
3416014000NRG23Z261020221271142
|
27/10/2022
|
Laxman kumar
|
3416014WL042253
|
Laxman kumar
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Laxman kumar
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-010-003/153
(TAJPUR)
|
3416014000NRG23Z261020221271143
|
27/10/2022
|
Babita devi
|
3416014WL042253
|
Babita devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Babita devi
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-010-003/154
(TAJPUR)
|
3416014000NRG23Z261020221271144
|
27/10/2022
|
Anita Kumari
|
3416014WL042253
|
Anita Kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Anita Kumari
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-010-003/156
(TAJPUR)
|
3416014000NRG23Z261020221271145
|
27/10/2022
|
Usha kumari
|
3416014WL042253
|
Usha kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Usha kumari
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-010-003/162
(TAJPUR)
|
3416014000NRG23Z261020221271146
|
27/10/2022
|
Saroj devi
|
3416014WL042253
|
Saroj devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Saroj devi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-010-003/163
(TAJPUR)
|
3416014000NRG23Z261020221271147
|
27/10/2022
|
Kiran Kumari
|
3416014WL042253
|
Kiran Kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Kiran Kumari
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-010-003/166
(TAJPUR)
|
3416014000NRG23Z261020221271148
|
27/10/2022
|
SONIYA DEVI
|
3416014WL042253
|
SONIYA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
SONIYA DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-010-003/167
(TAJPUR)
|
3416014000NRG23Z261020221271149
|
27/10/2022
|
REENA DEVI
|
3416014WL042253
|
REENA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
REENA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-010-003/35
(TAJPUR)
|
3416014000NRG23Z261020221271150
|
27/10/2022
|
URMILA DEVI
|
3416014WL042253
|
URMILA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
URMILA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-010-003/41
(TAJPUR)
|
3416014000NRG23Z261020221271151
|
27/10/2022
|
SAMFULUA DEVI
|
3416014WL042253
|
SAMFULUA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
SAMFULUA DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-010-003/866
(TAJPUR)
|
3416014000NRG23Z261020221271152
|
27/10/2022
|
Manoj bhuiyan
|
3416014WL042253
|
Manoj bhuiyan
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Manoj bhuiyan
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-010-003/867
(TAJPUR)
|
3416014000NRG23Z261020221271153
|
27/10/2022
|
Jasni devi
|
3416014WL042253
|
Jasni devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Jasni devi
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-010-003/868
(TAJPUR)
|
3416014000NRG23Z261020221271154
|
27/10/2022
|
Kanti devi
|
3416014WL042253
|
Kanti devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Kanti devi
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-010-003/9
(TAJPUR)
|
3416014000NRG23Z261020221271155
|
27/10/2022
|
Soni kumari
|
3416014WL042253
|
Soni kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
28/10/2022
|
|
S48425114
|
|
Soni kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-010-004/90
(TAJPUR)
|
3416014000NRG23Z271020221279918
|
27/10/2022
|
MINA DEVI
|
3416014WL042567
|
MINA DEVI
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
28/10/2022
|
|
S48425114
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|