|
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
|
Bano
|
JH-04-007-006-001/993
(Dumariya)
|
3404007000NRG23Z250720220371234
|
25/07/2022
|
SANJU SINGH
|
3404007WL016012
|
SANJU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
27/07/2022
|
|
S90998011
|
|
SANJU SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-006-004/1109
(Dumariya)
|
3404007000NRG23Z250720220372433
|
25/07/2022
|
MUNI LUGUN
|
3404007WL016067
|
MUNI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
27/07/2022
|
|
S90998011
|
|
MUNI LUGUN
|
()
|
|
3
|
Bano
|
JH-04-007-006-004/3
(Dumariya)
|
3404007000NRG23Z250720220372439
|
25/07/2022
|
RIASA BHUIYAN
|
3404007WL016067
|
RIASA BHUIYAN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
27/07/2022
|
|
S90998011
|
|
RIASA BHUIYAN
|
()
|
|
4
|
Bano
|
JH-04-007-006-004/999
(Dumariya)
|
3404007000NRG23Z250720220372447
|
25/07/2022
|
TELEGA BHUINYA
|
3404007WL016067
|
TELEGA BHUINYA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
27/07/2022
|
|
S90998011
|
|
TELEGA BHUINYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-006-004/1063
(Dumariya)
|
3404007000NRG23Z250720220372431
|
25/07/2022
|
HANNA BHUINYA
|
3404007WL016067
|
HANNA BHUINYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/07/2022
|
|
S90998011
|
|
HANNA BHUINYA
|
()
|
|
6
|
Bano
|
JH-04-007-006-004/1097
(Dumariya)
|
3404007000NRG23Z250720220372432
|
25/07/2022
|
JOHAN BHUINYA
|
3404007WL016067
|
JOHAN BHUINYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/07/2022
|
|
S90998011
|
|
JOHAN BHUINYA
|
()
|
|
7
|
Bano
|
JH-04-007-006-004/1311
(Dumariya)
|
3404007000NRG23Z250720220372435
|
25/07/2022
|
MUNIKA BHUINYA
|
3404007WL016067
|
MUNIKA BHUINYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/07/2022
|
|
S90998011
|
|
MUNIKA BHUINYA
|
()
|
|
8
|
Bano
|
JH-04-007-006-004/1325
(Dumariya)
|
3404007000NRG23Z250720220372436
|
25/07/2022
|
SEBYAN BHUINYA
|
3404007WL016067
|
SEBYAN BHUINYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/07/2022
|
|
S90998011
|
|
SEBYAN BHUINYA
|
()
|
|
9
|
Bano
|
JH-04-007-006-004/660
(Dumariya)
|
3404007000NRG23Z250720220372440
|
25/07/2022
|
MANGRU BHUIYAN
|
3404007WL016067
|
MANGRU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/07/2022
|
|
S90998011
|
|
MANGRU BHUIYAN
|
()
|
|
10
|
Bano
|
JH-04-007-006-004/974
(Dumariya)
|
3404007000NRG23Z250720220372444
|
25/07/2022
|
sukhmani bhuinya
|
3404007WL016067
|
sukhmani bhuinya
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
27/07/2022
|
|
S90998011
|
|
sukhmani bhuinya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|