|
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)
|
3416014000NRG23Z080920220996087
|
09/09/2022
|
BIRJU SAW
|
3416014WL030029
|
BIRJU SAW
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
BIRJU SAW
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-006-002/143
(JAWANPUR)
|
3416014000NRG23Z080920220996086
|
09/09/2022
|
SIMA DEVI
|
3416014WL030029
|
SIMA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
SIMA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-006-002/98
(JAWANPUR)
|
3416014000NRG23Z080920220996114
|
09/09/2022
|
GEETA DEVI
|
3416014WL030029
|
GEETA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/115
(JAWANPUR)
|
3416014000NRG23Z080920220996080
|
09/09/2022
|
BASANTI DEVI
|
3416014WL030029
|
BASANTI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
BASANTI DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-006-002/126
(JAWANPUR)
|
3416014000NRG23Z080920220996083
|
09/09/2022
|
RAGHUNATH MUNDA
|
3416014WL030029
|
RAGHUNATH MUNDA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
RAGHUNATH MUNDA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-006-002/136
(JAWANPUR)
|
3416014000NRG23Z080920220996084
|
09/09/2022
|
MINA DEVI
|
3416014WL030029
|
MINA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
MINA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-006-002/247
(JAWANPUR)
|
3416014000NRG23Z080920220996090
|
09/09/2022
|
MALTI DEVI
|
3416014WL030029
|
MALTI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
MALTI DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-006-002/247
(JAWANPUR)
|
3416014000NRG23Z080920220996091
|
09/09/2022
|
Sulekha devi
|
3416014WL030029
|
Sulekha devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Sulekha devi
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-006-002/249
(JAWANPUR)
|
3416014000NRG23Z080920220996092
|
09/09/2022
|
KANCHAN DEVI
|
3416014WL030029
|
KANCHAN DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
KANCHAN DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-006-002/265
(JAWANPUR)
|
3416014000NRG23Z080920220996093
|
09/09/2022
|
NAGESHWAR BHUIYAN
|
3416014WL030029
|
NAGESHWAR BHUIYAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
NAGESHWAR BHUIYAN
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-006-002/284
(JAWANPUR)
|
3416014000NRG23Z080920220996094
|
09/09/2022
|
Chanchala devi
|
3416014WL030029
|
Chanchala devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Chanchala devi
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-006-002/295
(JAWANPUR)
|
3416014000NRG23Z080920220996096
|
09/09/2022
|
Hewanti devi
|
3416014WL030029
|
Hewanti devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Hewanti devi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-006-002/300
(JAWANPUR)
|
3416014000NRG23Z080920220996097
|
09/09/2022
|
Yashoda devi
|
3416014WL030029
|
Yashoda devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Yashoda devi
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-006-002/324
(JAWANPUR)
|
3416014000NRG23Z080920220996098
|
09/09/2022
|
Radha devi
|
3416014WL030029
|
Radha devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Radha devi
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-006-002/326
(JAWANPUR)
|
3416014000NRG23Z080920220996100
|
09/09/2022
|
Rekha devi
|
3416014WL030029
|
Rekha devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Rekha devi
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-006-002/47
(JAWANPUR)
|
3416014000NRG23Z080920220996101
|
09/09/2022
|
KAMALI DEVI
|
3416014WL030029
|
KAMALI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
KAMALI DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-006-002/473
(JAWANPUR)
|
3416014000NRG23Z080920220996103
|
09/09/2022
|
BAIRUN KUMARI
|
3416014WL030029
|
BAIRUN KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
BAIRUN KUMARI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-006-002/474
(JAWANPUR)
|
3416014000NRG23Z080920220996104
|
09/09/2022
|
KOUSHALYA DEVI
|
3416014WL030029
|
KOUSHALYA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
KOUSHALYA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-006-002/60
(JAWANPUR)
|
3416014000NRG23Z080920220996105
|
09/09/2022
|
SABITA DEVI
|
3416014WL030029
|
SABITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
SABITA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-006-002/64
(JAWANPUR)
|
3416014000NRG23Z080920220996106
|
09/09/2022
|
DINESH BHUIYAN
|
3416014WL030029
|
DINESH BHUIYAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
DINESH BHUIYAN
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-006-002/72
(JAWANPUR)
|
3416014000NRG23Z080920220996107
|
09/09/2022
|
Rekha Devi
|
3416014WL030029
|
Rekha Devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Rekha Devi
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-006-002/86
(JAWANPUR)
|
3416014000NRG23Z080920220996108
|
09/09/2022
|
Manju Devi
|
3416014WL030029
|
Manju Devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Manju Devi
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-006-002/89
(JAWANPUR)
|
3416014000NRG23Z080920220996110
|
09/09/2022
|
MUNYA DEVI
|
3416014WL030029
|
MUNYA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
MUNYA DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-006-002/92
(JAWANPUR)
|
3416014000NRG23Z080920220996113
|
09/09/2022
|
SUNITA DEVI
|
3416014WL030029
|
SUNITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-006-002/290
(JAWANPUR)
|
3416014000NRG23Z080920220996095
|
09/09/2022
|
Geeta devi
|
3416014WL030029
|
Geeta devi
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Geeta devi
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-006-002/325
(JAWANPUR)
|
3416014000NRG23Z080920220996099
|
09/09/2022
|
Dwarika devi
|
3416014WL030029
|
Dwarika devi
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Dwarika devi
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-006-002/472
(JAWANPUR)
|
3416014000NRG23Z080920220996102
|
09/09/2022
|
RESHAMI DEVI
|
3416014WL030029
|
RESHAMI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
16/09/2022
|
|
S62660820
|
|
RESHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|