|
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)
|
3416014000NRG23Z240820220874444
|
25/08/2022
|
SAKINDRA BHUIYAN
|
3416014WL026485
|
SAKINDRA BHUIYAN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SAKINDRA BHUINYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-011-001/28
(BHAGHAR)
|
3416014000NRG23Z240820220874446
|
25/08/2022
|
RAMESHWAR BHUIYAN
|
3416014WL026485
|
RAMESHWAR BHUIYAN
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. RAMESWAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-011-003/118
(BHAGHAR)
|
3416014000NRG23Z240820220874503
|
25/08/2022
|
VINOD BHUIYAN
|
3416014WL026487
|
VINOD BHUIYAN
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. BINOD BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-011-003/134
(BHAGHAR)
|
3416014000NRG23Z240820220874506
|
25/08/2022
|
JAGDISH BHUIYAN
|
3416014WL026487
|
JAGDISH BHUIYAN
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR JAGDISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-011-003/42
(BHAGHAR)
|
3416014000NRG23Z240820220874513
|
25/08/2022
|
TARO DEVI
|
3416014WL026487
|
TARO DEVI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-011-003/90
(BHAGHAR)
|
3416014000NRG23Z240820220874514
|
25/08/2022
|
RAJKUMAR BHUIYAN
|
3416014WL026487
|
RAJKUMAR BHUIYAN
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. RAJKUMAR BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-011-004/146
(BHAGHAR)
|
3416014000NRG23Z240820220874452
|
25/08/2022
|
PARVATI DEVI
|
3416014WL026485
|
PARVATI DEVI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mrs. PRAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHOUPARAN
|
JH-16-014-011-004/146
(BHAGHAR)
|
3416014000NRG23Z240820220874451
|
25/08/2022
|
SHRI BHUIYAN
|
3416014WL026485
|
SHRI BHUIYAN
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. SHRI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-011-004/189
(BHAGHAR)
|
3416014000NRG23Z230820220869108
|
25/08/2022
|
SONI DEVI
|
3416014WL026254
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
308
|
308
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-011-003/28
(BHAGHAR)
|
3416014000NRG23Z240820220874511
|
25/08/2022
|
SABITA DEVI
|
3416014WL026487
|
SABITA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2153
|
2153
|
|
|
|
|
|
|
|