|
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-16-014-001-005/195
(CHORDAHA)
|
3416014000NRG23Z160720220560217
|
01/09/2022
|
HARINANDAN GANJHU
|
3416014WL0017313
|
HARINANDAN GANJHU
|
00048
|
BKID0004803
|
15
|
15
|
Processed
|
02/09/2022
|
|
S41589387
|
|
HARINANDAN GANJHU
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-001-005/195
(CHORDAHA)
|
3416014000NRG23Z160720220560218
|
01/09/2022
|
HARINANDAN GANJHU
|
3416014WL0017313
|
HARINANDAN GANJHU
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
HARINANDAN GANJHU
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-001-005/288
(CHORDAHA)
|
3416014000NRG23Z160720220560219
|
01/09/2022
|
tapesar bhuyan
|
3416014WL0017313
|
tapesar bhuyan
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
tapesar bhuyan
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-001-005/288
(CHORDAHA)
|
3416014000NRG23Z160720220560237
|
01/09/2022
|
tapesar bhuyan
|
3416014WL0017313
|
tapesar bhuyan
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
tapesar bhuyan
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-001-005/289
(CHORDAHA)
|
3416014000NRG23Z160720220560238
|
01/09/2022
|
Shankar ganjhu
|
3416014WL0017313
|
Shankar ganjhu
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Shankar ganjhu
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-001-005/289
(CHORDAHA)
|
3416014000NRG23Z160720220560232
|
01/09/2022
|
Shankar ganjhu
|
3416014WL0017313
|
Shankar ganjhu
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Shankar ganjhu
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-001-005/293
(CHORDAHA)
|
3416014000NRG23Z160720220560233
|
01/09/2022
|
Sewak Kumar
|
3416014WL0017313
|
Sewak Kumar
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Sewak Kumar
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-001-005/293
(CHORDAHA)
|
3416014000NRG23Z160720220560234
|
01/09/2022
|
Sewak Kumar
|
3416014WL0017313
|
Sewak Kumar
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Sewak Kumar
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-001-005/295
(CHORDAHA)
|
3416014000NRG23Z160720220560220
|
01/09/2022
|
Devanti Devi
|
3416014WL0017313
|
Devanti Devi
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Devanti Devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-001-005/296
(CHORDAHA)
|
3416014000NRG23Z160720220560221
|
01/09/2022
|
Kalshi devi
|
3416014WL0017313
|
Kalshi devi
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Kalshi devi
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-001-005/85
(CHORDAHA)
|
3416014000NRG23Z160720220560223
|
01/09/2022
|
MANJU DEVI
|
3416014WL0017313
|
MANJU DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
MANJU DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-001-005/85
(CHORDAHA)
|
3416014000NRG23Z160720220560236
|
01/09/2022
|
MANJU DEVI
|
3416014WL0017313
|
MANJU DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
MANJU DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-001-006/112
(CHORDAHA)
|
3416014000NRG23Z160720220560224
|
01/09/2022
|
Birendra yadav
|
3416014WL0017313
|
Birendra yadav
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Birendra yadav
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-001-006/114
(CHORDAHA)
|
3416014000NRG23Z160720220560225
|
01/09/2022
|
Surendar bhuiyan
|
3416014WL0017313
|
Surendar bhuiyan
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Surendar bhuiyan
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-001-006/115
(CHORDAHA)
|
3416014000NRG23Z160720220560226
|
01/09/2022
|
Dhaneshwar bhuiyan
|
3416014WL0017313
|
Dhaneshwar bhuiyan
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Dhaneshwar bhuiyan
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-001-006/120
(CHORDAHA)
|
3416014000NRG23Z160720220560227
|
01/09/2022
|
Ajay ravidas
|
3416014WL0017313
|
Ajay ravidas
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Ajay ravidas
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-001-006/121
(CHORDAHA)
|
3416014000NRG23Z160720220560228
|
01/09/2022
|
Jageshwar ravidas
|
3416014WL0017313
|
Jageshwar ravidas
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Jageshwar ravidas
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-001-006/311
(CHORDAHA)
|
3416014000NRG23Z160720220560229
|
01/09/2022
|
Shanti Devi
|
3416014WL0017313
|
Shanti Devi
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Shanti Devi
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-001-006/334
(CHORDAHA)
|
3416014000NRG23Z160720220560230
|
01/09/2022
|
Panwa Devi
|
3416014WL0017313
|
Panwa Devi
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Panwa Devi
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-001-007/109
(CHORDAHA)
|
3416014000NRG23Z160720220560231
|
01/09/2022
|
Sudha devi
|
3416014WL0017313
|
Sudha devi
|
00048
|
BKID0004803
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
Sudha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-001-005/85
(CHORDAHA)
|
3416014000NRG23Z160720220560222
|
01/09/2022
|
NARESH BHUIYAN
|
3416014WL0017313
|
NARESH BHUIYAN
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
NARESH BHUIYAN
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-001-005/85
(CHORDAHA)
|
3416014000NRG23Z160720220560235
|
01/09/2022
|
NARESH BHUIYAN
|
3416014WL0017313
|
NARESH BHUIYAN
|
00415
|
SBIN0012631
|
120
|
120
|
Processed
|
02/09/2022
|
|
S41589387
|
|
NARESH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2535
|
2535
|
|
|
|
|
|
|
|