|
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-16-014-012-011/119
(KARMA)
|
3416014000NRG23200620220360262
|
20/06/2022
|
MAINA DEVI
|
3416014WL011554
|
MAINA DEVI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2485773815
|
|
MAINADEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-012-011/211
(KARMA)
|
3416014000NRG23200620220360264
|
20/06/2022
|
JUGESH BHUINYA
|
3416014WL011554
|
JUGESH BHUINYA
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2485773821
|
|
JUGESHBHUINYA
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-012-011/212
(KARMA)
|
3416014000NRG23200620220360265
|
20/06/2022
|
MITHLESH BHUINYA
|
3416014WL011554
|
MITHLESH BHUINYA
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
25/06/2022
|
|
2485773820
|
|
MITHLESHBHUINYA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-012-011/465
(KARMA)
|
3416014000NRG23200620220360266
|
20/06/2022
|
PAREM BHUINYA
|
3416014WL011554
|
PAREM BHUINYA
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2485773819
|
|
PAREMBHUINYA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-012-011/556
(KARMA)
|
3416014000NRG23200620220360626
|
20/06/2022
|
SANTOSH KUMAR
|
3416014WL011566
|
SANTOSH KUMAR
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2485773816
|
|
SANTOSHKUMAR
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-012-011/557
(KARMA)
|
3416014000NRG23200620220360267
|
20/06/2022
|
BABITA DEVI
|
3416014WL011554
|
BABITA DEVI
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2485773822
|
|
BABITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-012-011/161
(KARMA)
|
3416014000NRG23200620220360624
|
20/06/2022
|
PACHIA DEVI
|
3416014WL011566
|
PACHIA DEVI
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2485773817
|
|
MR RAJBALI BHUIYAN
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-012-011/273
(KARMA)
|
3416014000NRG23200620220360625
|
20/06/2022
|
JAYANTI DEVI
|
3416014WL011566
|
JAYANTI DEVI
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2485773818
|
|
MRS JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|