|
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-16-014-023-001/21
(SINGHRAWAN)
|
3416014000NRG23110520220166354
|
11/05/2022
|
MAHESHWARI DEVI
|
3416014WL006218
|
MAHESHWARI DEVI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268209546
|
|
MRS MAHESHWARI DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-023-001/264
(SINGHRAWAN)
|
3416014000NRG23110520220166355
|
11/05/2022
|
SANGITA DEVI
|
3416014WL006218
|
SANGITA DEVI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268209544
|
|
MRS SANGITA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-023-003/10
(SINGHRAWAN)
|
3416014000NRG23110520220166356
|
11/05/2022
|
MANJU DEVI
|
3416014WL006218
|
MANJU DEVI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268209548
|
|
MS MANJU DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-023-003/15
(SINGHRAWAN)
|
3416014000NRG23110520220166357
|
11/05/2022
|
BIJAY BHUYIAN
|
3416014WL006218
|
BIJAY BHUYIAN
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268209545
|
|
MRS RINKI VERMA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-023-003/41
(SINGHRAWAN)
|
3416014000NRG23110520220166358
|
11/05/2022
|
SITA DEVI
|
3416014WL006218
|
SITA DEVI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268209547
|
|
MR SITA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-023-003/6
(SINGHRAWAN)
|
3416014000NRG23110520220166359
|
11/05/2022
|
CHANDRI DEVI
|
3416014WL006218
|
CHANDRI DEVI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268209543
|
|
MR JUMAN BHUIYAN
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-023-003/7
(SINGHRAWAN)
|
3416014000NRG23110520220166366
|
11/05/2022
|
RANI DEVI
|
3416014WL006219
|
RANI DEVI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268209549
|
|
MS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|