|
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-16-014-010-001/163
(TAJPUR)
|
3416014000NRG23Z100220231961735
|
11/02/2023
|
SUKHRAM MUNDA
|
3416014WL070699
|
SUKHRAM MUNDA
|
00048
|
BKID0004803
|
54
|
54
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SUKHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/469
(TAJPUR)
|
3416014000NRG23Z100220231961736
|
11/02/2023
|
KARAMI DEVI
|
3416014WL070699
|
KARAMI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
18/02/2023
|
|
S59096626
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/885
(TAJPUR)
|
3416014000NRG23Z100220231961737
|
11/02/2023
|
Manju Devi
|
3416014WL070699
|
Manju Devi
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-010-002/10
(TAJPUR)
|
3416014000NRG23Z100220231961738
|
11/02/2023
|
SANJAY YADAV
|
3416014WL070699
|
SANJAY YADAV
|
00048
|
BKID0004803
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-010-004/721
(TAJPUR)
|
3416014000NRG23Z100220231961739
|
11/02/2023
|
Binod Kumar Singh
|
3416014WL070699
|
Binod Kumar Singh
|
00048
|
BKID0004803
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. BINOD KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-010-004/729
(TAJPUR)
|
3416014000NRG23Z100220231961740
|
11/02/2023
|
Antim kumari
|
3416014WL070699
|
Antim kumari
|
00048
|
BKID0004803
|
135
|
135
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ANTIM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|