|
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-16-014-006-002/11
(JAWANPUR)
|
3416014000NRG23Z030820220693926
|
07/08/2022
|
AJAY KUMAR
|
3416014WL021829
|
AJAY KUMAR
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
AJAY KUMAR GUPTA S/O SUKAR SAW
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-006-002/11
(JAWANPUR)
|
3416014000NRG23Z030820220693925
|
07/08/2022
|
SUKAR SAW
|
3416014WL021829
|
SUKAR SAW
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SHUKAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-006-002/117
(JAWANPUR)
|
3416014000NRG23Z030820220693927
|
07/08/2022
|
BADRI SAW
|
3416014WL021829
|
BADRI SAW
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DWARIKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-006-002/125
(JAWANPUR)
|
3416014000NRG23Z030820220693928
|
07/08/2022
|
BUDHAN MUNDA
|
3416014WL021829
|
BUDHAN MUNDA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-006-002/193
(JAWANPUR)
|
3416014000NRG23Z030820220693933
|
07/08/2022
|
MINA HANS
|
3416014WL021829
|
MINA HANS
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MEENA HANS
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-006-002/193
(JAWANPUR)
|
3416014000NRG23Z030820220693932
|
07/08/2022
|
VIRSA MUNDA
|
3416014WL021829
|
VIRSA MUNDA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
VIRASA MUNDA S/O ETAVA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-006-002/2
(JAWANPUR)
|
3416014000NRG23Z030820220693934
|
07/08/2022
|
TOKHANI DEVI
|
3416014WL021829
|
TOKHANI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
POKHANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-006-002/57
(JAWANPUR)
|
3416014000NRG23Z030820220693958
|
07/08/2022
|
SUMANI DEVI
|
3416014WL021829
|
SUMANI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SUMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-006-002/59
(JAWANPUR)
|
3416014000NRG23Z050820220707153
|
07/08/2022
|
VIJAY BHUYAIN
|
3416014WL022387
|
VIJAY BHUYAIN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
VIJAY BHUINYA
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-006-002/61
(JAWANPUR)
|
3416014000NRG23Z050820220707155
|
07/08/2022
|
MOS. MALWA
|
3416014WL022387
|
MOS. MALWA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS MALAVA MOSOMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-006-002/71
(JAWANPUR)
|
3416014000NRG23Z050820220707157
|
07/08/2022
|
MAHENDRA BHUIYAN
|
3416014WL022387
|
MAHENDRA BHUIYAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MAHENDRA BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-006-002/73
(JAWANPUR)
|
3416014000NRG23Z050820220707160
|
07/08/2022
|
RANGEELA BHUIYAN
|
3416014WL022387
|
RANGEELA BHUIYAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RANJILA BHUIYA
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-006-002/84
(JAWANPUR)
|
3416014000NRG23Z030820220693959
|
07/08/2022
|
FULMATI DEVI
|
3416014WL021829
|
FULMATI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PHULMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-006-002/90
(JAWANPUR)
|
3416014000NRG23Z050820220707163
|
07/08/2022
|
SUNDARI DEVI
|
3416014WL022387
|
SUNDARI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2870
|
2870
|
|
|
|
|
|
|
|