|
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-16-014-001-005/195
(CHORDAHA)
|
3416014000NRG23Z040220231933986
|
04/02/2023
|
HARINANDAN GANJHU
|
3416014WL069015
|
HARINANDAN GANJHU
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
HARINDAN GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-001-005/303
(CHORDAHA)
|
3416014000NRG23Z040220231933987
|
04/02/2023
|
Nagiya Devi
|
3416014WL069015
|
Nagiya Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-001-009/115
(CHORDAHA)
|
3416014000NRG23Z040220231937951
|
04/02/2023
|
Pinki Kumari
|
3416014WL069213
|
Pinki Kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-001-009/116
(CHORDAHA)
|
3416014000NRG23Z040220231937952
|
04/02/2023
|
NIRBHAY KUMAR
|
3416014WL069213
|
NIRBHAY KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
NIRBHAY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-001-009/118
(CHORDAHA)
|
3416014000NRG23Z040220231937953
|
04/02/2023
|
RITIK KUMAR YADAV
|
3416014WL069213
|
RITIK KUMAR YADAV
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
RITIK YADAV
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-001-009/120
(CHORDAHA)
|
3416014000NRG23Z040220231937954
|
04/02/2023
|
BABITA DEVI
|
3416014WL069213
|
BABITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-001-009/122
(CHORDAHA)
|
3416014000NRG23Z040220231937955
|
04/02/2023
|
BHAWANI KUMARI
|
3416014WL069213
|
BHAWANI KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
BHAWANI KUMARI
|
CANARA BANK(508532)
|
|
8
|
CHOUPARAN
|
JH-16-014-001-009/16
(CHORDAHA)
|
3416014000NRG23Z040220231937956
|
04/02/2023
|
RAJKUMAR YADAV
|
3416014WL069213
|
RAJKUMAR YADAV
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
KUMAR YADAV JAYPUR DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-001-009/23
(CHORDAHA)
|
3416014000NRG23Z040220231937957
|
04/02/2023
|
DARWA DEVI
|
3416014WL069213
|
DARWA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
DARWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-001-010/148
(CHORDAHA)
|
3416014000NRG23Z040220231933988
|
04/02/2023
|
Mushani Devi
|
3416014WL069015
|
Mushani Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MUSHANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-001-012/23
(CHORDAHA)
|
3416014000NRG23Z040220231937958
|
04/02/2023
|
barga munda
|
3416014WL069213
|
barga munda
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
BARGA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-001-012/85
(CHORDAHA)
|
3416014000NRG23Z040220231937959
|
04/02/2023
|
ROMNI KUMARI
|
3416014WL069213
|
ROMNI KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
ROOMNI KUMARI D.O.CHAMBRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-001-012/86
(CHORDAHA)
|
3416014000NRG23Z040220231937960
|
04/02/2023
|
SHIVRAM MUNDA
|
3416014WL069213
|
SHIVRAM MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
SHIVRAM MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-010-003/147
(TAJPUR)
|
3416014000NRG23Z040220231936807
|
04/02/2023
|
Bindwa devi
|
3416014WL069170
|
Bindwa devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
BINDWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-010-003/9
(TAJPUR)
|
3416014000NRG23Z040220231936808
|
04/02/2023
|
Soni kumari
|
3416014WL069170
|
Soni kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
SONI KUMARI D/O MANOHAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-001-010/58
(CHORDAHA)
|
3416014000NRG23Z040220231933989
|
04/02/2023
|
NAUSHAD ALAM
|
3416014WL069015
|
NAUSHAD ALAM
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
NAUSAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|