|
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-16-014-003-006/65
(JHAPA)
|
3416014000NRG23Z010920220954548
|
03/09/2022
|
YUGAL KISHOR
|
3416014WL028473
|
YUGAL KISHOR
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
YUGAL KISHOR
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-006/81
(JHAPA)
|
3416014000NRG23Z010920220954549
|
03/09/2022
|
ANITA DEVI
|
3416014WL028473
|
ANITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
ANITA DEVI W/O LEKHNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-003-010/16
(JHAPA)
|
3416014000NRG23Z030920220969276
|
03/09/2022
|
LUTAN BHUIYAN
|
3416014WL029006
|
LUTAN BHUIYAN
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
LUTAN BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615
|
615
|
|
|
|
|
|
|
|