|
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-16-014-003-008/187
(JHAPA)
|
3416014000NRG23Z220920221069756
|
22/09/2022
|
SAZDA KHATUN
|
3416014WL033479
|
SAZDA KHATUN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-003-008/109
(JHAPA)
|
3416014000NRG23Z220920221069754
|
22/09/2022
|
BAJANTI DEVI
|
3416014WL033479
|
BAJANTI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
23/09/2022
|
|
S73137177
|
|
VAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-008/115
(JHAPA)
|
3416014000NRG23Z220920221069755
|
22/09/2022
|
SUSHILA DEVI
|
3416014WL033479
|
SUSHILA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-008/350
(JHAPA)
|
3416014000NRG23Z220920221069757
|
22/09/2022
|
MD. TAHIR
|
3416014WL033479
|
MD. TAHIR
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MD. TAHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
820
|
820
|
|
|
|
|
|
|
|