|
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
|
ICHAK
|
JH-16-007-003-001/308
(GOVARBANDA)
|
3416007003NRG24010820231107778
|
03/08/2023
|
KRISHNA KUMAR
|
3416007003WL031540
|
KRISHNA KUMAR
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774978947
|
|
KRISHNA KUMAR
|
()
|
|
2
|
ICHAK
|
JH-16-007-003-004/367
(GOVARBANDA)
|
3416007003NRG24010820231107783
|
03/08/2023
|
TALESHWAR RAM
|
3416007003WL031540
|
TALESHWAR RAM
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774978942
|
|
TALESHWAR RAM
|
()
|
|
3
|
ICHAK
|
JH-16-007-003-004/603
(GOVARBANDA)
|
3416007003NRG24010820231107735
|
03/08/2023
|
WAKIL RAM
|
3416007003WL031538
|
WAKIL RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774978944
|
|
WAKIL RAM
|
()
|
|
4
|
ICHAK
|
JH-16-007-003-005/197
(GOVARBANDA)
|
3416007003NRG24010820231107786
|
03/08/2023
|
CHANDAN BHUIYAN
|
3416007003WL031540
|
CHANDAN BHUIYAN
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774978945
|
|
CHANDAN BHUIYAN
|
()
|
|
5
|
ICHAK
|
JH-16-007-003-005/197
(GOVARBANDA)
|
3416007003NRG24010820231107857
|
03/08/2023
|
CHANDAN BHUIYAN
|
3416007003WL031547
|
CHANDAN BHUIYAN
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774978946
|
|
CHANDAN BHUIYAN
|
()
|
|
6
|
ICHAK
|
JH-16-007-003-006/179
(GOVARBANDA)
|
3416007003NRG24010820231107739
|
03/08/2023
|
MD YUNUSH
|
3416007003WL031538
|
MD YUNUSH
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774978943
|
|
MD YUNUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-003-006/149
(GOVARBANDA)
|
3416007003NRG24010820231107738
|
03/08/2023
|
NUSRAT JAHA
|
3416007003WL031538
|
NUSRAT JAHA
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774978948
|
|
MRS NUSRAT JAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-003-001/252
(GOVARBANDA)
|
3416007003NRG24010820231107777
|
03/08/2023
|
SATISH KUMAR
|
3416007003WL031540
|
SATISH KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774978949
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|