|
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
|
CHALKUSHA
|
JH-16-015-018-001/381
(CHALKUSHA)
|
3416015000NRG23121120221375328
|
12/11/2022
|
BHUNESHWARI DEVI
|
3416015WL046238
|
BHUNESHWARI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469517422
|
|
BHUNESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/1279
(CHALKUSHA)
|
3416015000NRG23121120221375311
|
12/11/2022
|
KOUSHALIYA DEVI
|
3416015WL046237
|
KOUSHALIYA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469517429
|
|
KOUSHALIYA DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/1287
(CHALKUSHA)
|
3416015000NRG23121120221375312
|
12/11/2022
|
JUGLI DEVI
|
3416015WL046237
|
JUGLI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469517427
|
|
JUGLI DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/189
(CHALKUSHA)
|
3416015000NRG23121120221375314
|
12/11/2022
|
CHINTA DEVI
|
3416015WL046237
|
CHINTA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469517424
|
|
CHINTA DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/255
(CHALKUSHA)
|
3416015000NRG23121120221375315
|
12/11/2022
|
NAKUL BHUNYA
|
3416015WL046237
|
NAKUL BHUNYA
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469517425
|
|
NAKUL BHUNYA
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/380
(CHALKUSHA)
|
3416015000NRG23121120221375327
|
12/11/2022
|
MANTI DEVI
|
3416015WL046238
|
MANTI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469517426
|
|
MANTI DEVI
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-018-001/47
(CHALKUSHA)
|
3416015000NRG23121120221375329
|
12/11/2022
|
DIPNI DEVI
|
3416015WL046238
|
DIPNI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469517423
|
|
DIPNI DEVI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-018-004/203
(CHALKUSHA)
|
3416015000NRG23121120221375330
|
12/11/2022
|
PARMESHWARI DEVI
|
3416015WL046238
|
PARMESHWARI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469517428
|
|
PARMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-018-001/394
(CHALKUSHA)
|
3416015000NRG23121120221375316
|
12/11/2022
|
Manohar Prasad
|
3416015WL046237
|
Manohar Prasad
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469517432
|
|
Manohar Prasad
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-018-001/1304
(CHALKUSHA)
|
3416015000NRG23121120221375313
|
12/11/2022
|
Cheta Bhuiyan
|
3416015WL046237
|
Cheta Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469517430
|
|
Cheta Bhuiyan
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-018-001/975
(CHALKUSHA)
|
3416015000NRG23121120221375318
|
12/11/2022
|
Nanki Devi
|
3416015WL046237
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469517431
|
|
Nanki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|