|
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-16-014-003-001/119
(JHAPA)
|
3416014000NRG23Z081020221165084
|
09/10/2022
|
CHAMELI DEVI
|
3416014WL037739
|
CHAMELI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
CHAMELI DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-003-017/14
(JHAPA)
|
3416014000NRG23Z081020221161950
|
09/10/2022
|
ASHOK BHUIYAN
|
3416014WL037571
|
ASHOK BHUIYAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
ASHOK BHUIYAN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-003-017/410
(JHAPA)
|
3416014000NRG23Z081020221161953
|
09/10/2022
|
RAJKUMAR BHUIYAN
|
3416014WL037571
|
RAJKUMAR BHUIYAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
RAJKUMAR BHUIYAN
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-003-017/559
(JHAPA)
|
3416014000NRG23Z081020221161957
|
09/10/2022
|
Kumar shanu
|
3416014WL037571
|
Kumar shanu
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
Kumar shanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-003-001/123
(JHAPA)
|
3416014000NRG23Z081020221165085
|
09/10/2022
|
AKLESH KUMAR SINGH
|
3416014WL037739
|
AKLESH KUMAR SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
AKLESH KUMAR SINGH
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-003-010/401
(JHAPA)
|
3416014000NRG23Z081020221161949
|
09/10/2022
|
ASHOK PANDEY
|
3416014WL037571
|
ASHOK PANDEY
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
ASHOK PANDEY
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-003-017/16
(JHAPA)
|
3416014000NRG23Z081020221161951
|
09/10/2022
|
RAMVIR BHUIYAN
|
3416014WL037571
|
RAMVIR BHUIYAN
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
RAMVIR BHUIYAN
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-003-017/422
(JHAPA)
|
3416014000NRG23Z081020221161954
|
09/10/2022
|
POONAM DEVI
|
3416014WL037571
|
POONAM DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
POONAM DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-003-017/423
(JHAPA)
|
3416014000NRG23Z081020221161955
|
09/10/2022
|
JUGENDRA BHUIYAN
|
3416014WL037571
|
JUGENDRA BHUIYAN
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
JUGENDRA BHUIYAN
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-003-017/565
(JHAPA)
|
3416014000NRG23Z081020221161958
|
09/10/2022
|
Arti Devi
|
3416014WL037571
|
Arti Devi
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-003-017/440
(JHAPA)
|
3416014000NRG23Z081020221161956
|
09/10/2022
|
Raj kumar Bhuiyan
|
3416014WL037571
|
Raj kumar Bhuiyan
|
00553
|
INDB0000324
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
Raj kumar Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2255
|
2255
|
|
|
|
|
|
|
|