|
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
|
PADMA
|
JH-16-013-002-001/251
(SARAYA)
|
3416013002NRG24Z130420230034545
|
13/04/2023
|
Rubi Devi
|
3416013002WL000910
|
Rubi Devi
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RABINDER KUMAR DAS AND RUBY DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-002-001/45-A
(SARAYA)
|
3416013002NRG24Z130420230034549
|
13/04/2023
|
Karu thakur
|
3416013002WL000912
|
Karu thakur
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
KARU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADMA
|
JH-16-013-002-002/10
(SARAYA)
|
3416013002NRG24Z130420230034543
|
13/04/2023
|
Manju Devi
|
3416013002WL000909
|
Manju Devi
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-002-002/29
(SARAYA)
|
3416013002NRG24Z130420230034523
|
13/04/2023
|
CHOUTY BHUIYA
|
3416013002WL000905
|
CHOUTY BHUIYA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
CHHOTU BHUIYA
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-002-003/731
(SARAYA)
|
3416013002NRG24Z130420230034531
|
13/04/2023
|
SUJIT GIRI
|
3416013002WL000906
|
SUJIT GIRI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SUJIT GIRI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-002-003/948
(SARAYA)
|
3416013002NRG24Z130420230034488
|
13/04/2023
|
MOHAMAD SALIM
|
3416013002WL000903
|
MOHAMAD SALIM
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SALIM
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-002-003/994
(SARAYA)
|
3416013002NRG24Z130420230034547
|
13/04/2023
|
Raju bhuiyan
|
3416013002WL000911
|
Raju bhuiyan
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RAJU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
PADMA
|
JH-16-013-002-002/12
(SARAYA)
|
3416013002NRG24Z130420230034522
|
13/04/2023
|
SHAMBHU BHUIYAN
|
3416013002WL000905
|
SHAMBHU BHUIYAN
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR SHAMBHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADMA
|
JH-16-013-002-002/70
(SARAYA)
|
3416013002NRG24Z130420230034541
|
13/04/2023
|
Khushbu Devi
|
3416013002WL000908
|
Khushbu Devi
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|