|
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
|
ICHAK
|
JH-16-007-014-002/54
(DADHA)
|
3416007000NRG23050720220458581
|
23/05/2023
|
Mrs MUNITA DEVI
|
3416007WL0014700
|
Mrs MUNITA DEVI
|
00048
|
BKID0004938
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943963402
|
|
Mrs MUNITA DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-014-007/49
(DADHA)
|
3416007000NRG23040420232358202
|
23/05/2023
|
KAILI DEVI
|
3416007WL0087210
|
KAILI DEVI
|
00048
|
BKID0004938
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1943963386
|
|
KAILI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-014-003/1
(DADHA)
|
3416007000NRG23020620220278499
|
23/05/2023
|
VIKASH KR dash
|
3416007WL0008934
|
VIKASH KR dash
|
00176
|
IDIB000I502
|
1260
|
1260
|
Rejected
|
30/05/2023
|
|
1943963391
|
No Such Account
|
|
|
|
4
|
ICHAK
|
JH-16-007-014-003/1
(DADHA)
|
3416007000NRG23151120221393170
|
23/05/2023
|
VIKASH KR dash
|
3416007WL0046890
|
VIKASH KR dash
|
00176
|
IDIB000I502
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943963392
|
|
VIKASH KR dash
|
()
|
|
5
|
ICHAK
|
JH-16-007-014-004/127
(DADHA)
|
3416007014NRG23151120221393089
|
23/05/2023
|
Mrs ANAR DEVI
|
3416007WL0046888
|
Mrs ANAR DEVI
|
00176
|
IDIB000I502
|
2100
|
2100
|
Rejected
|
30/05/2023
|
|
1943963390
|
No Such Account
|
|
|
|
6
|
ICHAK
|
JH-16-007-014-004/409
(DADHA)
|
3416007014NRG23151120221393090
|
23/05/2023
|
NILU DEVI
|
3416007WL0046888
|
NILU DEVI
|
00176
|
IDIB000I502
|
2100
|
2100
|
Rejected
|
30/05/2023
|
|
1943963389
|
A/c Blocked or Frozen
|
|
|
|
7
|
ICHAK
|
JH-16-007-014-004/409
(DADHA)
|
3416007014NRG23061020221146864
|
23/05/2023
|
NILU DEVI
|
3416007WL0036870
|
NILU DEVI
|
00176
|
IDIB000I502
|
1260
|
1260
|
Rejected
|
30/05/2023
|
|
1943963388
|
A/c Blocked or Frozen
|
|
|
|
8
|
ICHAK
|
JH-16-007-014-004/409
(DADHA)
|
3416007000NRG23310720220669763
|
23/05/2023
|
NILU DEVI
|
3416007WL0021134
|
NILU DEVI
|
00176
|
IDIB000I502
|
1260
|
1260
|
Rejected
|
30/05/2023
|
|
1943963387
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-014-004/326
(DADHA)
|
3416007000NRG23061020221146918
|
23/05/2023
|
VIKASH KUMAR
|
3416007WL0036876
|
VIKASH KUMAR
|
00415
|
SBIN0015803
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943963393
|
|
MR VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-014-003/8
(DADHA)
|
3416007014NRG23151120221393093
|
23/05/2023
|
LUXMI NARAYAN DAS
|
3416007WL0046888
|
LUXMI NARAYAN DAS
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943963397
|
|
LUXMI NARAYAN DAS
|
()
|
|
11
|
ICHAK
|
JH-16-007-014-003/8
(DADHA)
|
3416007000NRG23061020221146765
|
23/05/2023
|
LUXMI NARAYAN DAS
|
3416007WL0036860
|
LUXMI NARAYAN DAS
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943963396
|
|
LUXMI NARAYAN DAS
|
()
|
|
12
|
ICHAK
|
JH-16-007-014-004/127
(DADHA)
|
3416007000NRG23310720220669768
|
23/05/2023
|
Mrs ANAR DEVI
|
3416007WL0021135
|
Mrs ANAR DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943963401
|
|
Mrs ANAR DEVI
|
()
|
|
13
|
ICHAK
|
JH-16-007-014-004/127
(DADHA)
|
3416007000NRG23020620220278570
|
23/05/2023
|
Mrs ANAR DEVI
|
3416007WL0008934
|
Mrs ANAR DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943963400
|
|
Mrs ANAR DEVI
|
()
|
|
14
|
ICHAK
|
JH-16-007-014-004/131
(DADHA)
|
3416007000NRG23061020221146917
|
23/05/2023
|
DULO MAHTO
|
3416007WL0036876
|
DULO MAHTO
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
30/05/2023
|
|
1943963394
|
|
DULO MAHTO
|
()
|
|
15
|
ICHAK
|
JH-16-007-014-004/172
(DADHA)
|
3416007000NRG23040420232358203
|
23/05/2023
|
KARAMI DEVI
|
3416007WL0087210
|
KARAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
1943963395
|
|
KARAMI DEVI
|
()
|
|
16
|
ICHAK
|
JH-16-007-014-004/57
(DADHA)
|
3416007014NRG23151120221393094
|
23/05/2023
|
Mr.ARJUN BHUIYAN
|
3416007WL0046888
|
Mr.ARJUN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943963399
|
|
Mr.ARJUN BHUIYAN
|
()
|
|
17
|
ICHAK
|
JH-16-007-014-004/57
(DADHA)
|
3416007014NRG23151120221393086
|
23/05/2023
|
Mr.ARJUN BHUIYAN
|
3416007WL0046888
|
Mr.ARJUN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1943963398
|
|
Mr.ARJUN BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|