|
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-16-014-011-001/24
(BHAGHAR)
|
3416014000NRG23Z240820220874445
|
25/08/2022
|
LITAN BHUIYAN
|
3416014WL026485
|
LITAN BHUIYAN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
LITAN BHUIYAN
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-011-003/121
(BHAGHAR)
|
3416014000NRG23Z240820220874504
|
25/08/2022
|
RAJESH BHUIYAN
|
3416014WL026487
|
RAJESH BHUIYAN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
RAJESH BHUIYAN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-011-003/97
(BHAGHAR)
|
3416014000NRG23Z240820220874515
|
25/08/2022
|
JAGDEV BHUIYAN
|
3416014WL026487
|
JAGDEV BHUIYAN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
JAGDEV BHUIYAN
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-011-004/244
(BHAGHAR)
|
3416014000NRG23Z230820220869113
|
25/08/2022
|
DHANESHWAR RAVIDAS
|
3416014WL026254
|
DHANESHWAR RAVIDAS
|
00048
|
BKID0004803
|
308
|
308
|
Processed
|
25/08/2022
|
|
S21260758
|
|
DHANESHWAR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-011-001/40
(BHAGHAR)
|
3416014000NRG23Z240820220874447
|
25/08/2022
|
RUPAN BHUIYAN
|
3416014WL026485
|
RUPAN BHUIYAN
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
RUPAN BHUIYAN
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-011-004/189
(BHAGHAR)
|
3416014000NRG23Z230820220869109
|
25/08/2022
|
MITHU RAVIDAS
|
3416014WL026254
|
MITHU RAVIDAS
|
00197
|
BKID0JHARGB
|
308
|
308
|
Processed
|
25/08/2022
|
|
S21260758
|
|
MITHU RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-011-003/320
(BHAGHAR)
|
3416014000NRG23Z240820220874512
|
25/08/2022
|
SABITA DEVI
|
3416014WL026487
|
SABITA DEVI
|
00415
|
SBIN0006025
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-011-001/106
(BHAGHAR)
|
3416014000NRG23Z240820220874443
|
25/08/2022
|
CHINTA DEVI
|
3416014WL026485
|
CHINTA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
CHINTA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-011-004/192
(BHAGHAR)
|
3416014000NRG23Z230820220869110
|
25/08/2022
|
REKHA DEVI
|
3416014WL026254
|
REKHA DEVI
|
00415
|
SBIN0012631
|
308
|
308
|
Processed
|
25/08/2022
|
|
S21260758
|
|
REKHA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-011-004/243
(BHAGHAR)
|
3416014000NRG23Z230820220869112
|
25/08/2022
|
MUKESH KUMAR DAS
|
3416014WL026254
|
MUKESH KUMAR DAS
|
00415
|
SBIN0012631
|
308
|
308
|
Processed
|
25/08/2022
|
|
S21260758
|
|
MUKESH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-011-001/70
(BHAGHAR)
|
3416014000NRG23Z240820220874448
|
25/08/2022
|
NAGO BHUIYAN
|
3416014WL026485
|
NAGO BHUIYAN
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
NAGO BHUIYAN
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-011-001/72
(BHAGHAR)
|
3416014000NRG23Z240820220874449
|
25/08/2022
|
MUNIYA DEVI
|
3416014WL026485
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
MUNIYA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-011-001/9
(BHAGHAR)
|
3416014000NRG23Z240820220874450
|
25/08/2022
|
PANO DEVI
|
3416014WL026485
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
PANO DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-011-003/126
(BHAGHAR)
|
3416014000NRG23Z240820220874505
|
25/08/2022
|
VINOD BHUIYAN
|
3416014WL026487
|
VINOD BHUIYAN
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
VINOD BHUIYAN
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-011-003/195
(BHAGHAR)
|
3416014000NRG23Z240820220874507
|
25/08/2022
|
NANDLAL BHUIYAN
|
3416014WL026487
|
NANDLAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
NANDLAL BHUIYAN
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-011-003/219
(BHAGHAR)
|
3416014000NRG23Z240820220874508
|
25/08/2022
|
KAMLESH KUMAR
|
3416014WL026487
|
KAMLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
KAMLESH KUMAR
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-011-003/224
(BHAGHAR)
|
3416014000NRG23Z240820220874509
|
25/08/2022
|
SANTOSH KUMAR
|
3416014WL026487
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
SANTOSH KUMAR
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-011-003/231
(BHAGHAR)
|
3416014000NRG23Z240820220874510
|
25/08/2022
|
SAKINDRA KUMAR
|
3416014WL026487
|
SAKINDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
SAKINDRA KUMAR
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-011-004/191
(BHAGHAR)
|
3416014000NRG23Z240820220874453
|
25/08/2022
|
RITA DEVI
|
3416014WL026485
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S21260758
|
|
RITA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-011-004/237
(BHAGHAR)
|
3416014000NRG23Z230820220869111
|
25/08/2022
|
PRADEEP RAVIDAS
|
3416014WL026254
|
PRADEEP RAVIDAS
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
25/08/2022
|
|
S21260758
|
|
PRADEEP RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2153
|
2153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4615
|
4615
|
|
|
|
|
|
|
|