|
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-16-014-013-007/102
(MANGARH)
|
3416014000NRG23Z081020221166453
|
09/10/2022
|
SAJANTI DEVI
|
3416014WL037781
|
SAJANTI DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
SAJANTI DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-013-007/60
(MANGARH)
|
3416014000NRG23Z081020221166461
|
09/10/2022
|
MINA DEVI
|
3416014WL037781
|
MINA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
MINA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-013-007/70
(MANGARH)
|
3416014000NRG23Z081020221166463
|
09/10/2022
|
PRADIP KUMAR BHUIYAN
|
3416014WL037781
|
PRADIP KUMAR BHUIYAN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
PRADIP KUMAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-013-007/126
(MANGARH)
|
3416014000NRG23Z081020221166454
|
09/10/2022
|
KRITI PANDEY
|
3416014WL037781
|
KRITI PANDEY
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
KRITI PANDEY
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-013-007/129
(MANGARH)
|
3416014000NRG23Z081020221166455
|
09/10/2022
|
PRAMILA DEVI
|
3416014WL037781
|
PRAMILA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
PRAMILA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-013-007/130
(MANGARH)
|
3416014000NRG23Z081020221166456
|
09/10/2022
|
GUDIYA DEVI
|
3416014WL037781
|
GUDIYA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
GUDIYA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-013-007/27
(MANGARH)
|
3416014000NRG23Z081020221166459
|
09/10/2022
|
MUNSHI BHUIYA
|
3416014WL037781
|
MUNSHI BHUIYA
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
MUNSHI BHUIYA
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-013-007/6
(MANGARH)
|
3416014000NRG23Z081020221166460
|
09/10/2022
|
KARAMCHAND BHUIAYN
|
3416014WL037781
|
KARAMCHAND BHUIAYN
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
KARAMCHAND BHUIAYN
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-013-007/70
(MANGARH)
|
3416014000NRG23Z081020221166462
|
09/10/2022
|
RESHMI KUMARI
|
3416014WL037781
|
RESHMI KUMARI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
10/10/2022
|
|
S46266275
|
|
RESHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1845
|
1845
|
|
|
|
|
|
|
|