|
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-16-014-009-001/1050
(CHOUPARAN)
|
3416014000NRG23Z201220221626560
|
20/12/2022
|
Nagi Devi
|
3416014WL056508
|
Nagi Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
21/12/2022
|
|
S34230869
|
|
Nagi Devi
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/710
(CHOUPARAN)
|
3416014000NRG23Z201220221626566
|
20/12/2022
|
SUNAINA DEVI
|
3416014WL056508
|
SUNAINA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SUNAINA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/898
(CHOUPARAN)
|
3416014000NRG23Z201220221626570
|
20/12/2022
|
MANGAL MUNDA
|
3416014WL056508
|
MANGAL MUNDA
|
00048
|
BKID0004803
|
108
|
108
|
Processed
|
21/12/2022
|
|
S34230869
|
|
MANGAL MUNDA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/966
(CHOUPARAN)
|
3416014000NRG23Z201220221626571
|
20/12/2022
|
SUSHILA DEVI
|
3416014WL056508
|
SUSHILA DEVI
|
00048
|
BKID0004803
|
108
|
108
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SUSHILA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/901
(CHOUPARAN)
|
3416014000NRG23Z191220221621392
|
20/12/2022
|
DEWKI MAHTO
|
3416014WL056242
|
DEWKI MAHTO
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
21/12/2022
|
|
S34230869
|
|
DEWKI MAHTO
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/906
(CHOUPARAN)
|
3416014000NRG23Z191220221621394
|
20/12/2022
|
SUMITA DEVI
|
3416014WL056242
|
SUMITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SUMITA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-009-003/907
(CHOUPARAN)
|
3416014000NRG23Z191220221621395
|
20/12/2022
|
TULSHI KUMAR SHARMA
|
3416014WL056242
|
TULSHI KUMAR SHARMA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
21/12/2022
|
|
S34230869
|
|
TULSHI KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-007-008/197
(BELA)
|
3416014000NRG23Z191220221621377
|
20/12/2022
|
BABLU SAW
|
3416014WL056242
|
BABLU SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/12/2022
|
|
S34230869
|
|
BABLU SAW
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-007-012/85
(BELA)
|
3416014000NRG23Z191220221621387
|
20/12/2022
|
ARVIND KUMAR YADAV
|
3416014WL056242
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/12/2022
|
|
S34230869
|
|
ARVIND KUMAR YADAV
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/465
(CHOUPARAN)
|
3416014000NRG23Z201220221626564
|
20/12/2022
|
SUBASH MUNDA
|
3416014WL056508
|
SUBASH MUNDA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/12/2022
|
|
S34230869
|
|
SUBASH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|