|
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-16-014-018-003/120
(PANDEBARA)
|
3416014000NRG23Z160620220343418
|
16/06/2022
|
SAKILA KHATUN
|
3416014WL011000
|
SAKILA KHATUN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-018-003/165
(PANDEBARA)
|
3416014000NRG23Z160620220343420
|
16/06/2022
|
SHOIAB AKHTAR
|
3416014WL011000
|
SHOIAB AKHTAR
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-018-004/75
(PANDEBARA)
|
3416014000NRG23Z160620220343429
|
16/06/2022
|
MITHUN KUMAR BHUIYAN
|
3416014WL011000
|
MITHUN KUMAR BHUIYAN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-018-003/3
(PANDEBARA)
|
3416014000NRG23Z160620220343421
|
16/06/2022
|
MOS. SUMITRA
|
3416014WL011000
|
MOS. SUMITRA
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-018-004/155
(PANDEBARA)
|
3416014000NRG23Z160620220343426
|
16/06/2022
|
SHABNAM KHATUN
|
3416014WL011000
|
SHABNAM KHATUN
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-018-004/157
(PANDEBARA)
|
3416014000NRG23Z160620220343427
|
16/06/2022
|
MD MASUM
|
3416014WL011000
|
MD MASUM
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-018-003/151
(PANDEBARA)
|
3416014000NRG23Z160620220343419
|
16/06/2022
|
MD TABREJ ALAM
|
3416014WL011000
|
MD TABREJ ALAM
|
00415
|
SBIN0012617
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-018-004/111
(PANDEBARA)
|
3416014000NRG23Z160620220343424
|
16/06/2022
|
MD. ASGAR
|
3416014WL011000
|
MD. ASGAR
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-018-004/113
(PANDEBARA)
|
3416014000NRG23Z160620220343425
|
16/06/2022
|
afroja khatun
|
3416014WL011000
|
afroja khatun
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-018-004/319
(PANDEBARA)
|
3416014000NRG23Z160620220343428
|
16/06/2022
|
Khushbu khatun
|
3416014WL011000
|
Khushbu khatun
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|