|
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
|
Herhanj
|
JH-06-003-005-005/16021
(Chiru)
|
3406003000NRG24201020231430305
|
20/10/2023
|
MANOJ KUMAR
|
3406003WL108310
|
MANOJ KUMAR
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968146595
|
|
MANOJ KUMAR
|
()
|
|
2
|
Herhanj
|
JH-06-003-005-005/16022
(Chiru)
|
3406003000NRG24201020231430306
|
20/10/2023
|
MAHESH BHUIYAN
|
3406003WL108310
|
MAHESH BHUIYAN
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968146594
|
|
MAHESH BHUIYAN
|
()
|
|
3
|
Herhanj
|
JH-06-003-005-005/16024
(Chiru)
|
3406003000NRG24201020231430307
|
20/10/2023
|
NARESH BHUIYAN
|
3406003WL108310
|
NARESH BHUIYAN
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968146596
|
|
NARESH BHUIYAN
|
()
|
|
4
|
Herhanj
|
JH-06-003-005-005/16025
(Chiru)
|
3406003000NRG24201020231430308
|
20/10/2023
|
BIRU BHUIYAN
|
3406003WL108310
|
BIRU BHUIYAN
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968146593
|
|
BIRU BHUIYAN
|
()
|
|
5
|
Herhanj
|
JH-06-003-005-005/25416
(Chiru)
|
3406003000NRG24201020231430314
|
20/10/2023
|
SITA DEVI
|
3406003WL108310
|
SITA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968146592
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-005-005/16026
(Chiru)
|
3406003000NRG24201020231430309
|
20/10/2023
|
PAPPU KHAN
|
3406003WL108310
|
PAPPU KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968146597
|
|
PAPPU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-005-004/8978
(Chiru)
|
3406003000NRG24201020231430247
|
20/10/2023
|
DEVANTI KUMARI
|
3406003WL108306
|
DEVANTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968146598
|
|
MS DEVANTI KUMARI
|
()
|
|
8
|
Herhanj
|
JH-06-003-005-005/4183
(Chiru)
|
3406003000NRG24201020231430258
|
20/10/2023
|
MD SHANSHAH KHAN
|
3406003WL108307
|
MD SHANSHAH KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968146599
|
|
MR MD SHANSHAH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-005-005/2369
(Chiru)
|
3406003000NRG24201020231430312
|
20/10/2023
|
JAITUN BIBI
|
3406003WL108310
|
JAITUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968146600
|
|
MRS JAITUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|