|
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-16-014-009-003/218
(CHOUPARAN)
|
3416014000NRG23040220231936714
|
05/02/2023
|
Prabhu Bhuiya
|
3416014WL069167
|
Prabhu Bhuiya
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716820770
|
|
PRABHU BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-003/353
(CHOUPARAN)
|
3416014000NRG23040220231936715
|
05/02/2023
|
USHA DEVI
|
3416014WL069167
|
USHA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716820773
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-003/355
(CHOUPARAN)
|
3416014000NRG23040220231936716
|
05/02/2023
|
PRAVATIYA DEVI
|
3416014WL069167
|
PRAVATIYA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716820776
|
|
PRAVATIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-003/356
(CHOUPARAN)
|
3416014000NRG23040220231936717
|
05/02/2023
|
NITU DEVI
|
3416014WL069167
|
NITU DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716820775
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-003/357
(CHOUPARAN)
|
3416014000NRG23040220231936718
|
05/02/2023
|
SARITA DEVI
|
3416014WL069167
|
SARITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716820777
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-003/358
(CHOUPARAN)
|
3416014000NRG23040220231936719
|
05/02/2023
|
SUNITA DEVI
|
3416014WL069167
|
SUNITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716820774
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-009-003/366
(CHOUPARAN)
|
3416014000NRG23040220231936720
|
05/02/2023
|
SANGITA DEVI
|
3416014WL069167
|
SANGITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716820772
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-009-003/702
(CHOUPARAN)
|
3416014000NRG23040220231936721
|
05/02/2023
|
MUNNI DEVI
|
3416014WL069167
|
MUNNI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716820778
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-009-003/706
(CHOUPARAN)
|
3416014000NRG23040220231936722
|
05/02/2023
|
JUGAL BHUIYAN
|
3416014WL069167
|
JUGAL BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8716820771
|
|
Mr. YUGAL BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|