|
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-16-014-013-009/206
(MANGARH)
|
3416014000NRG23151020221207609
|
15/10/2022
|
SHAYAMA DEVI
|
3416014WL039497
|
SHAYAMA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811789104
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/206
(MANGARH)
|
3416014000NRG23151020221207610
|
15/10/2022
|
UPENDRA KUMAR
|
3416014WL039497
|
UPENDRA KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811789102
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/207
(MANGARH)
|
3416014000NRG23151020221207612
|
15/10/2022
|
MAMTA DEVI
|
3416014WL039497
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811789100
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/207
(MANGARH)
|
3416014000NRG23151020221207611
|
15/10/2022
|
SATENDRA KUMAR
|
3416014WL039497
|
SATENDRA KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811789101
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/40
(MANGARH)
|
3416014000NRG23151020221207613
|
15/10/2022
|
URMILA DEVI
|
3416014WL039497
|
URMILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811789103
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/8
(MANGARH)
|
3416014000NRG23151020221207615
|
15/10/2022
|
RAMAN BHUIYAN
|
3416014WL039497
|
RAMAN BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
19/10/2022
|
|
5811789099
|
|
MR RAMAN BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|