|
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-16-014-010-003/11
(TAJPUR)
|
3416014000NRG23281120221477218
|
28/11/2022
|
KULESHWAR BHUIYAN
|
3416014WL050312
|
KULESHWAR BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280889
|
|
KULESHWAR BHUIYAN
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-010-003/141
(TAJPUR)
|
3416014000NRG23281120221477219
|
28/11/2022
|
Bhukhan bhuiyan
|
3416014WL050312
|
Bhukhan bhuiyan
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280886
|
|
Bhukhan bhuiyan
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-010-003/142
(TAJPUR)
|
3416014000NRG23281120221477220
|
28/11/2022
|
Gudiya Kumari
|
3416014WL050312
|
Gudiya Kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280890
|
|
Gudiya Kumari
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-010-003/149
(TAJPUR)
|
3416014000NRG23281120221477221
|
28/11/2022
|
Chanmuni devi
|
3416014WL050312
|
Chanmuni devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280896
|
|
Chanmuni devi
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-010-003/152
(TAJPUR)
|
3416014000NRG23281120221477222
|
28/11/2022
|
Rajesh Kumar
|
3416014WL050312
|
Rajesh Kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280898
|
|
Rajesh Kumar
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-010-003/155
(TAJPUR)
|
3416014000NRG23281120221477223
|
28/11/2022
|
Rubi devi
|
3416014WL050312
|
Rubi devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280895
|
|
Rubi devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-010-003/171
(TAJPUR)
|
3416014000NRG23281120221477224
|
28/11/2022
|
FULMATIYA DEVI
|
3416014WL050312
|
FULMATIYA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280897
|
|
FULMATIYA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-010-003/172
(TAJPUR)
|
3416014000NRG23281120221477225
|
28/11/2022
|
NARESH BHUIYAN
|
3416014WL050312
|
NARESH BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280902
|
|
NARESH BHUIYAN
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-010-003/173
(TAJPUR)
|
3416014000NRG23281120221477226
|
28/11/2022
|
RINKI DEVI
|
3416014WL050312
|
RINKI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280903
|
|
RINKI DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-010-003/174
(TAJPUR)
|
3416014000NRG23281120221477227
|
28/11/2022
|
MAMTA KUMARI
|
3416014WL050312
|
MAMTA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280891
|
|
MAMTA KUMARI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-010-003/175
(TAJPUR)
|
3416014000NRG23281120221477228
|
28/11/2022
|
MANITA KUMARI
|
3416014WL050312
|
MANITA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280894
|
|
MANITA KUMARI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-010-003/176
(TAJPUR)
|
3416014000NRG23281120221477229
|
28/11/2022
|
GITA KUMARI
|
3416014WL050312
|
GITA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280893
|
|
GITA KUMARI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-010-003/177
(TAJPUR)
|
3416014000NRG23281120221477230
|
28/11/2022
|
PUJA KUMARI
|
3416014WL050312
|
PUJA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280887
|
|
PUJA KUMARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-010-003/179
(TAJPUR)
|
3416014000NRG23281120221477232
|
28/11/2022
|
MANJU DEVI
|
3416014WL050312
|
MANJU DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280900
|
|
MANJU DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-010-003/5
(TAJPUR)
|
3416014000NRG23281120221477233
|
28/11/2022
|
RAMDEO BHUIYAN
|
3416014WL050312
|
RAMDEO BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280888
|
|
RAMDEO BHUIYAN
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-010-003/924
(TAJPUR)
|
3416014000NRG23281120221477234
|
28/11/2022
|
Dhaneshwari devi
|
3416014WL050312
|
Dhaneshwari devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280901
|
|
Dhaneshwari devi
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-010-003/925
(TAJPUR)
|
3416014000NRG23281120221477235
|
28/11/2022
|
anuj kumar
|
3416014WL050312
|
anuj kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280899
|
|
anuj kumar
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-010-003/926
(TAJPUR)
|
3416014000NRG23281120221477236
|
28/11/2022
|
KAJAL KUMARI
|
3416014WL050312
|
KAJAL KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280892
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-010-003/178
(TAJPUR)
|
3416014000NRG23281120221477231
|
28/11/2022
|
ANJALI KUMARI
|
3416014WL050312
|
ANJALI KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374280904
|
|
LABHOOK SAMITI TAJPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|