|
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-16-014-018-003/170
(PANDEBARA)
|
3416014000NRG22060920210540157
|
17/09/2022
|
Farzana khatun
|
3416014WL032068
|
Farzana khatun
|
00048
|
BKID0004803
|
225
|
225
|
Rejected
|
21/09/2022
|
|
4878393251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/220
(PANDEBARA)
|
3416014000NRG22070920210542624
|
17/09/2022
|
BABULAL SAW
|
3416014WL032318
|
BABULAL SAW
|
00415
|
SBIN0006025
|
1800
|
1800
|
Processed
|
21/09/2022
|
|
4878393258
|
|
MR BABULAL SAW
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-018-009/178
(PANDEBARA)
|
3416014000NRG22210820221432336
|
17/09/2022
|
LAV KUMAR BHUIYAN
|
3416014WL0089200
|
LAV KUMAR BHUIYAN
|
00415
|
SBIN0006025
|
1575
|
1575
|
Processed
|
21/09/2022
|
|
4878393257
|
|
MR LAV KUMAR BHUIYAN
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-018-009/22
(PANDEBARA)
|
3416014000NRG22210820221432337
|
17/09/2022
|
ANGIRA DEVI
|
3416014WL0089200
|
ANGIRA DEVI
|
00415
|
SBIN0006025
|
1575
|
1575
|
Processed
|
21/09/2022
|
|
4878393252
|
|
MRS MALTI DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-018-009/50
(PANDEBARA)
|
3416014000NRG22210820221432338
|
17/09/2022
|
GORA DEVI
|
3416014WL0089200
|
GORA DEVI
|
00415
|
SBIN0006025
|
1575
|
1575
|
Processed
|
21/09/2022
|
|
4878393256
|
|
MISS GOURA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-018-009/50
(PANDEBARA)
|
3416014000NRG22210820221432339
|
17/09/2022
|
VIRAJ BHUIYAN
|
3416014WL0089200
|
VIRAJ BHUIYAN
|
00415
|
SBIN0006025
|
1575
|
1575
|
Processed
|
21/09/2022
|
|
4878393254
|
|
MR BIRJU BHUIYA
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-018-009/51
(PANDEBARA)
|
3416014000NRG22210820221432340
|
17/09/2022
|
CHAMTU BHUIYAN
|
3416014WL0089200
|
CHAMTU BHUIYAN
|
00415
|
SBIN0006025
|
1575
|
1575
|
Processed
|
21/09/2022
|
|
4878393253
|
|
MR CHAMTU BHUIYA
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-018-009/71
(PANDEBARA)
|
3416014000NRG22210820221432341
|
17/09/2022
|
FAGUNI DEVI
|
3416014WL0089200
|
FAGUNI DEVI
|
00415
|
SBIN0006025
|
1575
|
1575
|
Processed
|
21/09/2022
|
|
4878393255
|
|
MRS FUGUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11475
|
11475
|
|
|
|
|
|
|
|