|
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-16-014-003-006/151
(JHAPA)
|
3416014000NRG23240220232047057
|
24/02/2023
|
NARAYAN SAW
|
3416014WL075166
|
NARAYAN SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061292270
|
|
NARAYAN SAW
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-006/308
(JHAPA)
|
3416014000NRG23240220232047059
|
24/02/2023
|
KISHORI SAW
|
3416014WL075166
|
KISHORI SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061292271
|
|
KISHORI SAW
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/308
(JHAPA)
|
3416014000NRG23240220232047058
|
24/02/2023
|
YASHODA DEVI
|
3416014WL075166
|
YASHODA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061292269
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-017/410
(JHAPA)
|
3416014000NRG23240220232047062
|
24/02/2023
|
RAJKUMAR BHUIYAN
|
3416014WL075166
|
RAJKUMAR BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061292272
|
|
RAJKUMAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-003-017/116
(JHAPA)
|
3416014000NRG23240220232047060
|
24/02/2023
|
PINTU KUMAR
|
3416014WL075166
|
PINTU KUMAR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061292268
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-003-017/121
(JHAPA)
|
3416014000NRG23240220232047061
|
24/02/2023
|
Geeta Devi
|
3416014WL075166
|
Geeta Devi
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061292273
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|