|
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-16-014-011-001/15
(BHAGHAR)
|
3416014011NRG23010820220677328
|
03/08/2022
|
SAKINDRA BHUIYAN
|
3416014011WL021246
|
SAKINDRA BHUIYAN
|
00048
|
BKID0004803
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905002973
|
|
SAKINDRA BHUINYA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-011-001/67
(BHAGHAR)
|
3416014011NRG23010820220677332
|
03/08/2022
|
RAMSWARUP BHUIYAN
|
3416014011WL021246
|
RAMSWARUP BHUIYAN
|
00048
|
BKID0004803
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905002972
|
|
RAMSWARUP BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-011-001/28
(BHAGHAR)
|
3416014011NRG23010820220677330
|
03/08/2022
|
RAMESHWAR BHUIYAN
|
3416014011WL021246
|
RAMESHWAR BHUIYAN
|
00197
|
BKID0JHARGB
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905002966
|
|
Mr. RAMESWAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-011-003/118
(BHAGHAR)
|
3416014011NRG23010820220677353
|
03/08/2022
|
VINOD BHUIYAN
|
3416014011WL021247
|
VINOD BHUIYAN
|
00197
|
BKID0JHARGB
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905002968
|
|
Mr. BINOD BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-011-003/134
(BHAGHAR)
|
3416014011NRG23010820220677354
|
03/08/2022
|
JAGDISH BHUIYAN
|
3416014011WL021247
|
JAGDISH BHUIYAN
|
00197
|
BKID0JHARGB
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905002970
|
|
MR JAGDISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-011-003/42
(BHAGHAR)
|
3416014011NRG23010820220677361
|
03/08/2022
|
TARO DEVI
|
3416014011WL021247
|
TARO DEVI
|
00197
|
BKID0JHARGB
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905002967
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-011-003/90
(BHAGHAR)
|
3416014011NRG23010820220677362
|
03/08/2022
|
RAJKUMAR BHUIYAN
|
3416014011WL021247
|
RAJKUMAR BHUIYAN
|
00197
|
BKID0JHARGB
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905002969
|
|
Mr. RAJKUMAR BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHOUPARAN
|
JH-16-014-011-004/146
(BHAGHAR)
|
3416014011NRG23010820220677338
|
03/08/2022
|
PARVATI DEVI
|
3416014011WL021246
|
PARVATI DEVI
|
00197
|
BKID0JHARGB
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905002965
|
|
Mrs. PRAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-011-004/146
(BHAGHAR)
|
3416014011NRG23010820220677337
|
03/08/2022
|
SHRI BHUIYAN
|
3416014011WL021246
|
SHRI BHUIYAN
|
00197
|
BKID0JHARGB
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905002964
|
|
Mr. SHRI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-011-003/28
(BHAGHAR)
|
3416014011NRG23010820220677359
|
03/08/2022
|
SABITA DEVI
|
3416014011WL021247
|
SABITA DEVI
|
00415
|
SBIN0012631
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905002971
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|