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
|
Panki
|
JH-05-005-010-012/50 (SAKALDIPA)
|
3405005010NRG23Z111020220771593
|
13/10/2022
|
Sabita Devi
|
3405005010WL047326
|
Sabita Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30521936
|
|
Sabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-010-009/206 (SAKALDIPA)
|
3405005010NRG23Z111020220771589
|
13/10/2022
|
baleshar parahiya
|
3405005010WL047326
|
baleshar parahiya
|
00415
|
SBIN0003551
|
54
|
54
|
Processed
|
15/10/2022
|
|
S30521936
|
|
baleshar parahiya
|
()
|
3
|
Panki
|
JH-05-005-010-012/46 (SAKALDIPA)
|
3405005010NRG23Z111020220771592
|
13/10/2022
|
Masoran Bhuiyan
|
3405005010WL047326
|
Masoran Bhuiyan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30521936
|
|
Masoran Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-010-012/33 (SAKALDIPA)
|
3405005010NRG23Z111020220771590
|
13/10/2022
|
Sabita Devi
|
3405005010WL047326
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30521936
|
|
Sabita Devi
|
()
|
5
|
Panki
|
JH-05-005-010-012/45 (SAKALDIPA)
|
3405005010NRG23Z111020220771591
|
13/10/2022
|
Subhagiya Devi
|
3405005010WL047326
|
Subhagiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30521936
|
|
Subhagiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|