|
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-16-014-020-014/55
(BELAHI)
|
3416014000NRG23Z281020221286627
|
28/10/2022
|
REKHA DEVI
|
3416014WL042902
|
REKHA DEVI
|
00048
|
BKID0004803
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-020-008/20
(BELAHI)
|
3416014000NRG23Z281020221285674
|
28/10/2022
|
RAJDEV SINGH
|
3416014WL042862
|
RAJDEV SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. RAJDEO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-020-001/76
(BELAHI)
|
3416014000NRG23Z281020221286872
|
28/10/2022
|
VIKASH BHUIYAN
|
3416014WL042909
|
VIKASH BHUIYAN
|
00415
|
SBIN0012631
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR BIKASH BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-020-005/44
(BELAHI)
|
3416014000NRG23Z281020221286622
|
28/10/2022
|
BALDEV BHUIYAN
|
3416014WL042902
|
BALDEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. BALDEV BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|