|
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-16-014-002-018/100
(DAIHAR)
|
3416014000NRG23Z190920221052249
|
19/09/2022
|
SAKITA DEVI
|
3416014WL032611
|
SAKITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SAKITA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-018/101
(DAIHAR)
|
3416014000NRG23Z190920221052250
|
19/09/2022
|
Kuldeep Kumar
|
3416014WL032611
|
Kuldeep Kumar
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Kuldeep Kumar
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-018/102
(DAIHAR)
|
3416014000NRG23Z190920221052251
|
19/09/2022
|
Birendra Bhuyan
|
3416014WL032611
|
Birendra Bhuyan
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Birendra Bhuyan
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-018/111
(DAIHAR)
|
3416014000NRG23Z190920221052253
|
19/09/2022
|
Laachho Devi
|
3416014WL032611
|
Laachho Devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Laachho Devi
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-018/114
(DAIHAR)
|
3416014000NRG23Z190920221052255
|
19/09/2022
|
Shankar Kumar Bhuyan
|
3416014WL032611
|
Shankar Kumar Bhuyan
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Shankar Kumar Bhuyan
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-018/116
(DAIHAR)
|
3416014000NRG23Z190920221052256
|
19/09/2022
|
Aarti Devi
|
3416014WL032611
|
Aarti Devi
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Aarti Devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-018/86
(DAIHAR)
|
3416014000NRG23Z190920221052259
|
19/09/2022
|
BHAVANI KUMARI
|
3416014WL032611
|
BHAVANI KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BHAVANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-002-018/110
(DAIHAR)
|
3416014000NRG23Z190920221052252
|
19/09/2022
|
Ranju Kumari
|
3416014WL032611
|
Ranju Kumari
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Ranju Kumari
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-018/113
(DAIHAR)
|
3416014000NRG23Z190920221052254
|
19/09/2022
|
Rinku Devi
|
3416014WL032611
|
Rinku Devi
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
21/09/2022
|
|
S37811724
|
|
Rinku Devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-018/83
(DAIHAR)
|
3416014000NRG23Z190920221052258
|
19/09/2022
|
BHOLA KUMAR BHUIYAN
|
3416014WL032611
|
BHOLA KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BHOLA KUMAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2050
|
2050
|
|
|
|
|
|
|
|