|
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-16-014-028-008/21
(BASARIA)
|
3416014000NRG23Z180820220802070
|
18/08/2022
|
RESHMI DEVI
|
3416014WL025240
|
RESHMI DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
19/08/2022
|
|
S36595516
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-028-008/8
(BASARIA)
|
3416014000NRG23Z180820220802077
|
18/08/2022
|
UMNI DEVI
|
3416014WL025240
|
UMNI DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
19/08/2022
|
|
S36595516
|
|
UMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-028-007/170
(BASARIA)
|
3416014028NRG23Z170820220785752
|
18/08/2022
|
MADI MUNDA
|
3416014028WL024868
|
MADI MUNDA
|
00197
|
BKID0JHARGB
|
26
|
26
|
Processed
|
19/08/2022
|
|
S36595516
|
|
Mr. MADI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-028-007/71
(BASARIA)
|
3416014028NRG23Z170820220785754
|
18/08/2022
|
CHAMU MUNDA
|
3416014028WL024868
|
CHAMU MUNDA
|
00197
|
BKID0JHARGB
|
26
|
26
|
Processed
|
19/08/2022
|
|
S36595516
|
|
Mr. DAMU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-028-007/87
(BASARIA)
|
3416014028NRG23Z170820220785755
|
18/08/2022
|
BUKAN MUNDA
|
3416014028WL024868
|
BUKAN MUNDA
|
00197
|
BKID0JHARGB
|
26
|
26
|
Processed
|
19/08/2022
|
|
S36595516
|
|
Mr. BUKAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-028-008/1
(BASARIA)
|
3416014000NRG23Z180820220802062
|
18/08/2022
|
ASHOK SAW
|
3416014WL025240
|
ASHOK SAW
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR ASHOK SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-028-008/10
(BASARIA)
|
3416014000NRG23Z180820220802063
|
18/08/2022
|
MOS. JITNI
|
3416014WL025240
|
MOS. JITNI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MOSOMAT JITANI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-028-008/13
(BASARIA)
|
3416014000NRG23Z180820220802065
|
18/08/2022
|
BADRI TURI
|
3416014WL025240
|
BADRI TURI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR BADRI TURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-028-008/18
(BASARIA)
|
3416014000NRG23Z180820220802068
|
18/08/2022
|
KARU TURI
|
3416014WL025240
|
KARU TURI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
19/08/2022
|
|
S36595516
|
|
Mr. KARU TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHOUPARAN
|
JH-16-014-028-008/19
(BASARIA)
|
3416014000NRG23Z180820220802069
|
18/08/2022
|
SOMAR TURI
|
3416014WL025240
|
SOMAR TURI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
19/08/2022
|
|
S36595516
|
|
SOMAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHOUPARAN
|
JH-16-014-028-008/9
(BASARIA)
|
3416014000NRG23Z180820220802078
|
18/08/2022
|
MANJU DEVI
|
3416014WL025240
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
19/08/2022
|
|
S36595516
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-028-008/12
(BASARIA)
|
3416014000NRG23Z180820220802064
|
18/08/2022
|
ADO TURI
|
3416014WL025240
|
ADO TURI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
19/08/2022
|
|
S36595516
|
|
ADITYA TURI SO DHARM TURI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-028-008/15
(BASARIA)
|
3416014000NRG23Z180820220802067
|
18/08/2022
|
SANKUL DEVI
|
3416014WL025240
|
SANKUL DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
19/08/2022
|
|
S36595516
|
|
SAMPHUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHOUPARAN
|
JH-16-014-028-008/22
(BASARIA)
|
3416014000NRG23Z180820220802071
|
18/08/2022
|
KUNTI DEVI
|
3416014WL025240
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
19/08/2022
|
|
S36595516
|
|
SHYAM TURI S/O SRI CHHIDI TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2333
|
2333
|
|
|
|
|
|
|
|