|
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-16-014-006-002/143
(JAWANPUR)
|
3416014000NRG23080920220996050
|
09/09/2022
|
BIRJU SAW
|
3416014WL030029
|
BIRJU SAW
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575759
|
|
BIRJU SAW
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-006-002/143
(JAWANPUR)
|
3416014000NRG23080920220996049
|
09/09/2022
|
SIMA DEVI
|
3416014WL030029
|
SIMA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575761
|
|
SIMA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-006-002/98
(JAWANPUR)
|
3416014000NRG23080920220996077
|
09/09/2022
|
GEETA DEVI
|
3416014WL030029
|
GEETA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575760
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/115
(JAWANPUR)
|
3416014000NRG23080920220996043
|
09/09/2022
|
BASANTI DEVI
|
3416014WL030029
|
BASANTI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575766
|
|
BASANTI DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-006-002/126
(JAWANPUR)
|
3416014000NRG23080920220996046
|
09/09/2022
|
RAGHUNATH MUNDA
|
3416014WL030029
|
RAGHUNATH MUNDA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575777
|
|
RAGHUNATH MUNDA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-006-002/136
(JAWANPUR)
|
3416014000NRG23080920220996047
|
09/09/2022
|
MINA DEVI
|
3416014WL030029
|
MINA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575772
|
|
MINA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-006-002/247
(JAWANPUR)
|
3416014000NRG23080920220996053
|
09/09/2022
|
MALTI DEVI
|
3416014WL030029
|
MALTI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575763
|
|
MALTI DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-006-002/247
(JAWANPUR)
|
3416014000NRG23080920220996054
|
09/09/2022
|
Sulekha devi
|
3416014WL030029
|
Sulekha devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575779
|
|
Sulekha devi
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-006-002/249
(JAWANPUR)
|
3416014000NRG23080920220996055
|
09/09/2022
|
KANCHAN DEVI
|
3416014WL030029
|
KANCHAN DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575764
|
|
KANCHAN DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-006-002/265
(JAWANPUR)
|
3416014000NRG23080920220996056
|
09/09/2022
|
NAGESHWAR BHUIYAN
|
3416014WL030029
|
NAGESHWAR BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575769
|
|
NAGESHWAR BHUIYAN
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-006-002/284
(JAWANPUR)
|
3416014000NRG23080920220996057
|
09/09/2022
|
Chanchala devi
|
3416014WL030029
|
Chanchala devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575768
|
|
Chanchala devi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-006-002/295
(JAWANPUR)
|
3416014000NRG23080920220996059
|
09/09/2022
|
Hewanti devi
|
3416014WL030029
|
Hewanti devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575770
|
|
Hewanti devi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-006-002/300
(JAWANPUR)
|
3416014000NRG23080920220996060
|
09/09/2022
|
Yashoda devi
|
3416014WL030029
|
Yashoda devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575762
|
|
Yashoda devi
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-006-002/324
(JAWANPUR)
|
3416014000NRG23080920220996061
|
09/09/2022
|
Radha devi
|
3416014WL030029
|
Radha devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575781
|
|
Radha devi
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-006-002/326
(JAWANPUR)
|
3416014000NRG23080920220996063
|
09/09/2022
|
Rekha devi
|
3416014WL030029
|
Rekha devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575776
|
|
Rekha devi
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-006-002/47
(JAWANPUR)
|
3416014000NRG23080920220996064
|
09/09/2022
|
KAMALI DEVI
|
3416014WL030029
|
KAMALI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575775
|
|
KAMALI DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-006-002/473
(JAWANPUR)
|
3416014000NRG23080920220996066
|
09/09/2022
|
BAIRUN KUMARI
|
3416014WL030029
|
BAIRUN KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575784
|
|
BAIRUN KUMARI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-006-002/474
(JAWANPUR)
|
3416014000NRG23080920220996067
|
09/09/2022
|
KOUSHALYA DEVI
|
3416014WL030029
|
KOUSHALYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575767
|
|
KOUSHALYA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-006-002/60
(JAWANPUR)
|
3416014000NRG23080920220996068
|
09/09/2022
|
SABITA DEVI
|
3416014WL030029
|
SABITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575765
|
|
SABITA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-006-002/64
(JAWANPUR)
|
3416014000NRG23080920220996069
|
09/09/2022
|
DINESH BHUIYAN
|
3416014WL030029
|
DINESH BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575773
|
|
DINESH BHUIYAN
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-006-002/72
(JAWANPUR)
|
3416014000NRG23080920220996070
|
09/09/2022
|
Rekha Devi
|
3416014WL030029
|
Rekha Devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575780
|
|
Rekha Devi
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-006-002/86
(JAWANPUR)
|
3416014000NRG23080920220996071
|
09/09/2022
|
Manju Devi
|
3416014WL030029
|
Manju Devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575774
|
|
Manju Devi
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-006-002/89
(JAWANPUR)
|
3416014000NRG23080920220996073
|
09/09/2022
|
MUNYA DEVI
|
3416014WL030029
|
MUNYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575778
|
|
MUNYA DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-006-002/92
(JAWANPUR)
|
3416014000NRG23080920220996076
|
09/09/2022
|
SUNITA DEVI
|
3416014WL030029
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575771
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33495
|
33495
|
|
|
|
|
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-006-002/290
(JAWANPUR)
|
3416014000NRG23080920220996058
|
09/09/2022
|
Geeta devi
|
3416014WL030029
|
Geeta devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575783
|
|
MRS GEETA DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-006-002/325
(JAWANPUR)
|
3416014000NRG23080920220996062
|
09/09/2022
|
Dwarika devi
|
3416014WL030029
|
Dwarika devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575782
|
|
MRS DWARIKA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-006-002/472
(JAWANPUR)
|
3416014000NRG23080920220996065
|
09/09/2022
|
RESHAMI DEVI
|
3416014WL030029
|
RESHAMI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
15/09/2022
|
|
4747575785
|
|
MRS RESHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43065
|
43065
|
|
|
|
|
|
|
|