|
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
|
CHALKUSHA
|
JH-16-015-018-001/381
(CHALKUSHA)
|
3416015000NRG23Z121120221375332
|
12/11/2022
|
BHUNESHWARI DEVI
|
3416015WL046238
|
BHUNESHWARI DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BHUNESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/1279
(CHALKUSHA)
|
3416015000NRG23Z121120221375319
|
12/11/2022
|
KOUSHALIYA DEVI
|
3416015WL046237
|
KOUSHALIYA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KOUSHALIYA DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/1287
(CHALKUSHA)
|
3416015000NRG23Z121120221375320
|
12/11/2022
|
JUGLI DEVI
|
3416015WL046237
|
JUGLI DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
JUGLI DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/189
(CHALKUSHA)
|
3416015000NRG23Z121120221375322
|
12/11/2022
|
CHINTA DEVI
|
3416015WL046237
|
CHINTA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
CHINTA DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/255
(CHALKUSHA)
|
3416015000NRG23Z121120221375323
|
12/11/2022
|
NAKUL BHUNYA
|
3416015WL046237
|
NAKUL BHUNYA
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
NAKUL BHUNYA
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/380
(CHALKUSHA)
|
3416015000NRG23Z121120221375331
|
12/11/2022
|
MANTI DEVI
|
3416015WL046238
|
MANTI DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MANTI DEVI
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-018-001/47
(CHALKUSHA)
|
3416015000NRG23Z121120221375333
|
12/11/2022
|
DIPNI DEVI
|
3416015WL046238
|
DIPNI DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
DIPNI DEVI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-018-004/203
(CHALKUSHA)
|
3416015000NRG23Z121120221375334
|
12/11/2022
|
PARMESHWARI DEVI
|
3416015WL046238
|
PARMESHWARI DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PARMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-018-001/394
(CHALKUSHA)
|
3416015000NRG23Z121120221375324
|
12/11/2022
|
Manohar Prasad
|
3416015WL046237
|
Manohar Prasad
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Manohar Prasad
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-018-001/1304
(CHALKUSHA)
|
3416015000NRG23Z121120221375321
|
12/11/2022
|
Cheta Bhuiyan
|
3416015WL046237
|
Cheta Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Cheta Bhuiyan
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-018-001/975
(CHALKUSHA)
|
3416015000NRG23Z121120221375326
|
12/11/2022
|
Nanki Devi
|
3416015WL046237
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Nanki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|