|
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-16-014-027-006/306
(PADADIA)
|
3416014000NRG23211020221247820
|
21/10/2022
|
KIRAN DEVI
|
3416014WL041283
|
KIRAN DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996430851
|
|
KIRAN DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-027-006/570
(PADADIA)
|
3416014000NRG23211020221247827
|
21/10/2022
|
KANCHAN DEVI
|
3416014WL041283
|
KANCHAN DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996430853
|
|
KANCHAN DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-027-006/710
(PADADIA)
|
3416014000NRG23211020221247831
|
21/10/2022
|
CHAKKAN TURI
|
3416014WL041283
|
CHAKKAN TURI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996430852
|
|
CHAKKAN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-027-004/701
(PADADIA)
|
3416014000NRG23201020221233965
|
21/10/2022
|
TARUN KUMAR
|
3416014WL040639
|
TARUN KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996430857
|
|
MR TARUN KUMAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-027-004/702
(PADADIA)
|
3416014000NRG23201020221233966
|
21/10/2022
|
ARUN KUMAR
|
3416014WL040639
|
ARUN KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996430856
|
|
MR ARUN KUMAR
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-027-006/454
(PADADIA)
|
3416014000NRG23211020221247823
|
21/10/2022
|
SUNENA DEVI
|
3416014WL041283
|
SUNENA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996430855
|
|
MS SUNENA KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-027-006/461
(PADADIA)
|
3416014000NRG23211020221247824
|
21/10/2022
|
SAJAN KUMAR RAJ
|
3416014WL041283
|
SAJAN KUMAR RAJ
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996430854
|
|
MR SAJAN KUMAR RAJ
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-027-006/611
(PADADIA)
|
3416014000NRG23211020221247829
|
21/10/2022
|
RAMVRIKSH BHUIYAN
|
3416014WL041283
|
RAMVRIKSH BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996430858
|
|
MR RAMVRIKSH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|