|
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-13-006-010-012/553
(KHUTAHARI)
|
3413006000NRG24041120230628443
|
04/11/2023
|
Marangmai Hasdha Talamay Hasdha
|
3413006WL028397
|
Marangmai Hasdha Talamay Hasdha
|
00048
|
BKID0004648
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7968462151
|
|
Marangmai Hasdha Talamay Hasdha
|
()
|
|
2
|
Rajmahal
|
JH-13-006-010-012/665
(KHUTAHARI)
|
3413006000NRG24041120230628447
|
04/11/2023
|
Surodhani Hambrum
|
3413006WL028397
|
Surodhani Hambrum
|
00048
|
BKID0004648
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7968462152
|
|
Surodhani Hambrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-005/164
(KHUTAHARI)
|
3413006000NRG24041120230628414
|
04/11/2023
|
RAJINA TUDU
|
3413006WL028397
|
RAJINA TUDU
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7968462149
|
|
MRS RAJINA TUDU
|
()
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1895
(KHUTAHARI)
|
3413006000NRG24041120230628419
|
04/11/2023
|
SUMITRA BESARA
|
3413006WL028397
|
SUMITRA BESARA
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7968462150
|
|
MRS SUMITRA BESARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|