|
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-16-014-018-001/262
(PANDEBARA)
|
3416014018NRG23Z270720220630064
|
27/07/2022
|
sanju kumar singh
|
3416014018WL019896
|
sanju kumar singh
|
00048
|
BKID0004803
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285480
|
|
sanju kumar singh
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-018-003/120
(PANDEBARA)
|
3416014018NRG23Z270720220630132
|
27/07/2022
|
SAKILA KHATUN
|
3416014018WL019898
|
SAKILA KHATUN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
31/07/2022
|
|
S46285480
|
|
SAKILA KHATUN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-018-004/75
(PANDEBARA)
|
3416014018NRG23Z270720220630141
|
27/07/2022
|
MITHUN KUMAR BHUIYAN
|
3416014018WL019898
|
MITHUN KUMAR BHUIYAN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
31/07/2022
|
|
S46285480
|
|
MITHUN KUMAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/392
(PANDEBARA)
|
3416014018NRG23Z270720220630062
|
27/07/2022
|
loknath kumar saw
|
3416014018WL019895
|
loknath kumar saw
|
00415
|
SBIN0006025
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285480
|
|
loknath kumar saw
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/93
(PANDEBARA)
|
3416014000NRG23Z270720220641768
|
27/07/2022
|
SANTOSHI DEVI
|
3416014WL020159
|
SANTOSHI DEVI
|
00415
|
SBIN0006025
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-018-003/151
(PANDEBARA)
|
3416014018NRG23Z270720220630134
|
27/07/2022
|
MD TABREJ ALAM
|
3416014018WL019898
|
MD TABREJ ALAM
|
00415
|
SBIN0012617
|
205
|
205
|
Processed
|
31/07/2022
|
|
S46285480
|
|
MD TABREJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-018-003/149
(PANDEBARA)
|
3416014018NRG23Z270720220630133
|
27/07/2022
|
MD ASHFAK
|
3416014018WL019898
|
MD ASHFAK
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
31/07/2022
|
|
S46285488
|
|
MD ASHFAK
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-018-004/111
(PANDEBARA)
|
3416014018NRG23Z270720220630137
|
27/07/2022
|
MD. ASGAR
|
3416014018WL019898
|
MD. ASGAR
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
31/07/2022
|
|
S46285488
|
|
MD. ASGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1103
|
1103
|
|
|
|
|
|
|
|