|
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-16-014-009-001/466
(CHOUPARAN)
|
3416014000NRG23040120231730602
|
04/01/2023
|
MAHADEV MUNDA
|
3416014WL060846
|
MAHADEV MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084899
|
|
MAHADEV MUNDA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-003/241
(CHOUPARAN)
|
3416014000NRG23040120231728849
|
04/01/2023
|
LAKHAN MUNDA
|
3416014WL060768
|
LAKHAN MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084896
|
|
LAKHAN MUNDA
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-003/264
(CHOUPARAN)
|
3416014000NRG23040120231728851
|
04/01/2023
|
BINDRAY MUNDA
|
3416014WL060768
|
BINDRAY MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084894
|
|
BINDRAY MUNDA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-003/267
(CHOUPARAN)
|
3416014000NRG23040120231728853
|
04/01/2023
|
BINDRAY MUNDA
|
3416014WL060768
|
BINDRAY MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084893
|
|
BINDRAY MUNDA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/47
(CHOUPARAN)
|
3416014000NRG23040120231728855
|
04/01/2023
|
KITA BHUIYAN
|
3416014WL060768
|
KITA BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084892
|
|
KITA BHUIYAN
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/533
(CHOUPARAN)
|
3416014000NRG23040120231728857
|
04/01/2023
|
Akhlesh Bhuiyan
|
3416014WL060768
|
Akhlesh Bhuiyan
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084903
|
|
Akhlesh Bhuiyan
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-009-003/716
(CHOUPARAN)
|
3416014000NRG23040120231728861
|
04/01/2023
|
sagi devi
|
3416014WL060768
|
sagi devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084898
|
|
sagi devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/722
(CHOUPARAN)
|
3416014000NRG23040120231728863
|
04/01/2023
|
GONDA MUNDA
|
3416014WL060768
|
GONDA MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084901
|
|
GONDA MUNDA
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-009-003/724
(CHOUPARAN)
|
3416014000NRG23040120231728864
|
04/01/2023
|
Made Mandain
|
3416014WL060768
|
Made Mandain
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084900
|
|
Made Mandain
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-009-003/884
(CHOUPARAN)
|
3416014000NRG23040120231729964
|
04/01/2023
|
Sweta Kumari
|
3416014WL060827
|
Sweta Kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084895
|
|
Sweta Kumari
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-009-003/903
(CHOUPARAN)
|
3416014000NRG23040120231728866
|
04/01/2023
|
usha devi
|
3416014WL060768
|
usha devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084897
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-009-003/703
(CHOUPARAN)
|
3416014000NRG23040120231728860
|
04/01/2023
|
VENI DEVI
|
3416014WL060768
|
VENI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799084902
|
|
VENI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|