|
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
|
Rajmahal
|
JH-13-006-008-029/2691
(GUNIHARI)
|
3413006000NRG24140920230523606
|
14/09/2023
|
Rama Uranw
|
3413006WL023147
|
Rama Uranw
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349706929
|
|
Rama Uranw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-018/2324
(GUNIHARI)
|
3413006000NRG24140920230523602
|
14/09/2023
|
Remdi marandi
|
3413006WL023147
|
Remdi marandi
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349706931
|
|
MS REMDI MARANDI
|
()
|
|
3
|
Rajmahal
|
JH-13-006-008-026/395
(GUNIHARI)
|
3413006000NRG24140920230523604
|
14/09/2023
|
Ramchandra Urawn
|
3413006WL023147
|
Ramchandra Urawn
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349706930
|
|
MR RAM CHANDAR URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-026/2294
(GUNIHARI)
|
3413006000NRG24140920230523603
|
14/09/2023
|
MASILAL SOREN
|
3413006WL023147
|
MASILAL SOREN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349706933
|
|
MASILAL SOREN
|
()
|
|
5
|
Rajmahal
|
JH-13-006-008-029/971
(GUNIHARI)
|
3413006000NRG24140920230523607
|
14/09/2023
|
Rajna Urawn
|
3413006WL023147
|
Rajna Urawn
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349706932
|
|
Rajna Urawn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|