|
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-16-014-001-005/288
(CHORDAHA)
|
3416014000NRG23Z030620220282833
|
09/06/2022
|
tapesar bhuyan
|
3416014WL009105
|
tapesar bhuyan
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-001-005/289
(CHORDAHA)
|
3416014000NRG23Z030620220282834
|
09/06/2022
|
Shankar ganjhu
|
3416014WL009105
|
Shankar ganjhu
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-001-005/293
(CHORDAHA)
|
3416014000NRG23Z030620220282835
|
09/06/2022
|
Sewak Kumar
|
3416014WL009105
|
Sewak Kumar
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-001-005/295
(CHORDAHA)
|
3416014000NRG23Z030620220282836
|
09/06/2022
|
Devanti Devi
|
3416014WL009105
|
Devanti Devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-001-005/296
(CHORDAHA)
|
3416014000NRG23Z030620220282837
|
09/06/2022
|
Kalshi devi
|
3416014WL009105
|
Kalshi devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-001-005/85
(CHORDAHA)
|
3416014000NRG23Z030620220282839
|
09/06/2022
|
MANJU DEVI
|
3416014WL009105
|
MANJU DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-001-006/112
(CHORDAHA)
|
3416014000NRG23Z030620220282840
|
09/06/2022
|
Birendra yadav
|
3416014WL009105
|
Birendra yadav
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-001-006/114
(CHORDAHA)
|
3416014000NRG23Z030620220282841
|
09/06/2022
|
Surendar bhuiyan
|
3416014WL009105
|
Surendar bhuiyan
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-001-006/115
(CHORDAHA)
|
3416014000NRG23Z030620220282842
|
09/06/2022
|
Dhaneshwar bhuiyan
|
3416014WL009105
|
Dhaneshwar bhuiyan
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-001-006/120
(CHORDAHA)
|
3416014000NRG23Z030620220282843
|
09/06/2022
|
Ajay ravidas
|
3416014WL009105
|
Ajay ravidas
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-001-006/121
(CHORDAHA)
|
3416014000NRG23Z030620220282844
|
09/06/2022
|
Jageshwar ravidas
|
3416014WL009105
|
Jageshwar ravidas
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-001-006/311
(CHORDAHA)
|
3416014000NRG23Z030620220282845
|
09/06/2022
|
Shanti Devi
|
3416014WL009105
|
Shanti Devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-001-006/334
(CHORDAHA)
|
3416014000NRG23Z030620220282846
|
09/06/2022
|
Panwa Devi
|
3416014WL009105
|
Panwa Devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-001-007/109
(CHORDAHA)
|
3416014000NRG23Z030620220282847
|
09/06/2022
|
Sudha devi
|
3416014WL009105
|
Sudha devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-008-001/4
(CHAITHI)
|
3416014000NRG23Z090620220307477
|
09/06/2022
|
SAMINA KHATUN
|
3416014WL009789
|
SAMINA KHATUN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-009-001/173
(CHOUPARAN)
|
3416014000NRG23Z090620220307965
|
09/06/2022
|
SUBODH RAVIDAS
|
3416014WL009799
|
SUBODH RAVIDAS
|
00048
|
BKID0004803
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-020-001/172
(BELAHI)
|
3416014000NRG23Z090620220307546
|
09/06/2022
|
Karmi Devi
|
3416014WL009793
|
Karmi Devi
|
00048
|
BKID0004857
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-001-005/85
(CHORDAHA)
|
3416014000NRG23Z030620220282838
|
09/06/2022
|
NARESH BHUIYAN
|
3416014WL009105
|
NARESH BHUIYAN
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-011-004/31
(BHAGHAR)
|
3416014011NRG23Z090620220307237
|
09/06/2022
|
SAVITRI DEVI
|
3416014011WL009779
|
SAVITRI DEVI
|
00415
|
SBIN0012631
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-020-004/167
(BELAHI)
|
3416014000NRG23Z090620220307547
|
09/06/2022
|
RAMKISHORI RANA
|
3416014WL009793
|
RAMKISHORI RANA
|
00415
|
SBIN0012631
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-011-004/161
(BHAGHAR)
|
3416014011NRG23Z090620220307235
|
09/06/2022
|
SHANTI DEVI
|
3416014011WL009779
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-020-004/21
(BELAHI)
|
3416014000NRG23Z090620220307548
|
09/06/2022
|
NAGESHWAR YADAV
|
3416014WL009793
|
NAGESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-020-004/26
(BELAHI)
|
3416014000NRG23Z090620220307549
|
09/06/2022
|
BADRI BHUIYAN
|
3416014WL009793
|
BADRI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|