|
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-16-014-020-009/14
(BELAHI)
|
3416014000NRG23Z230820220867055
|
23/08/2022
|
MOS.SARGUN
|
3416014WL026140
|
MOS.SARGUN
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. SARGUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-020-009/19
(BELAHI)
|
3416014000NRG23Z230820220867058
|
23/08/2022
|
ISHWAR BHUIYAN
|
3416014WL026140
|
ISHWAR BHUIYAN
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. ISHWAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-020-009/20
(BELAHI)
|
3416014000NRG23Z230820220867060
|
23/08/2022
|
MAHESH BHUIYAN
|
3416014WL026140
|
MAHESH BHUIYAN
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. MAHESH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-020-009/20
(BELAHI)
|
3416014000NRG23Z230820220867059
|
23/08/2022
|
TETARI DEVI
|
3416014WL026140
|
TETARI DEVI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-020-009/38
(BELAHI)
|
3416014000NRG23Z230820220867062
|
23/08/2022
|
MUNIYA DEVI
|
3416014WL026140
|
MUNIYA DEVI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SURENDRA BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-020-009/66
(BELAHI)
|
3416014000NRG23Z230820220867063
|
23/08/2022
|
SARITA DEVI
|
3416014WL026140
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
205
|
205
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1230
|
1230
|
|
|
|
|
|
|
|