|
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-16-014-009-001/1014
(CHOUPARAN)
|
3416014000NRG23221020221258056
|
22/10/2022
|
Sunil kumar in
|
3416014WL041725
|
Sunil kumar in
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996339614
|
|
Sunil kumar in
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/1019
(CHOUPARAN)
|
3416014000NRG23221020221258057
|
22/10/2022
|
ASHISH KUMAR
|
3416014WL041725
|
ASHISH KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996339613
|
|
ASHISH KUMAR
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/47
(CHOUPARAN)
|
3416014000NRG23221020221258060
|
22/10/2022
|
BRAHMDEO BHUNYA
|
3416014WL041725
|
BRAHMDEO BHUNYA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996339615
|
|
BRAHMDEO BHUNYA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/554
(CHOUPARAN)
|
3416014000NRG23221020221258065
|
22/10/2022
|
MANOJ BHUIYAN
|
3416014WL041725
|
MANOJ BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996339618
|
|
MANOJ BHUIYAN
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/572
(CHOUPARAN)
|
3416014000NRG23221020221258066
|
22/10/2022
|
CHAMELI DEVI
|
3416014WL041725
|
CHAMELI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996339617
|
|
CHAMELI DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/580
(CHOUPARAN)
|
3416014000NRG23221020221258068
|
22/10/2022
|
ANJANA DEVI
|
3416014WL041725
|
ANJANA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996339612
|
|
ANJANA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/599
(CHOUPARAN)
|
3416014000NRG23221020221258069
|
22/10/2022
|
GOVERDHAN THAKUR
|
3416014WL041725
|
GOVERDHAN THAKUR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996339616
|
|
GOVERDHAN THAKUR
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-009-001/60
(CHOUPARAN)
|
3416014000NRG23221020221258070
|
22/10/2022
|
PRAYAG TURI
|
3416014WL041725
|
PRAYAG TURI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996339610
|
|
PRAYAG TURI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/674
(CHOUPARAN)
|
3416014000NRG23221020221258073
|
22/10/2022
|
KHUSHBOO KUMARI
|
3416014WL041725
|
KHUSHBOO KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996339609
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/1011
(CHOUPARAN)
|
3416014000NRG23221020221258055
|
22/10/2022
|
MUKESH KUMAR
|
3416014WL041725
|
MUKESH KUMAR
|
00415
|
SBIN0006237
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996339611
|
|
MR PRASAD TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|