|
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-16-014-001-005/289
(CHORDAHA)
|
3416014000NRG23031220221516098
|
03/12/2022
|
Shankar ganjhu
|
3416014WL052004
|
Shankar ganjhu
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364430642
|
|
Shankar ganjhu
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-001-005/293
(CHORDAHA)
|
3416014000NRG23031220221516099
|
03/12/2022
|
Sewak Kumar
|
3416014WL052004
|
Sewak Kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364430644
|
|
Sewak Kumar
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-001-005/295
(CHORDAHA)
|
3416014000NRG23031220221516100
|
03/12/2022
|
Devanti Devi
|
3416014WL052004
|
Devanti Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364430641
|
|
Devanti Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-001-005/296
(CHORDAHA)
|
3416014000NRG23031220221516101
|
03/12/2022
|
Kalshi devi
|
3416014WL052004
|
Kalshi devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364430645
|
|
Kalshi devi
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-001-005/351
(CHORDAHA)
|
3416014000NRG23031220221516102
|
03/12/2022
|
Pryag bhuyan
|
3416014WL052004
|
Pryag bhuyan
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364430646
|
|
Pryag bhuyan
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-001-005/352
(CHORDAHA)
|
3416014000NRG23031220221516103
|
03/12/2022
|
Sapna kumari
|
3416014WL052004
|
Sapna kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364430643
|
|
Sapna kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|