|
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-13-006-020-007/663
(TETULIYA)
|
3413006000NRG24130520230095402
|
13/05/2023
|
BASI DEVI
|
3413006WL003990
|
BASI DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637948666
|
|
MISS BASI DEVI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-020-007/68
(TETULIYA)
|
3413006000NRG24130520230095660
|
13/05/2023
|
RAJESH DAS
|
3413006WL003997
|
RAJESH DAS
|
00415
|
SBIN0004907
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1637948667
|
No Such Account
|
|
|
|
3
|
Rajmahal
|
JH-13-006-020-007/706
(TETULIYA)
|
3413006000NRG24130520230095408
|
13/05/2023
|
Dayanand Saha
|
3413006WL003990
|
Dayanand Saha
|
00415
|
SBIN0004907
|
1596
|
1596
|
Rejected
|
17/05/2023
|
|
1637948664
|
No Such Account
|
|
|
|
4
|
Rajmahal
|
JH-13-006-020-007/790
(TETULIYA)
|
3413006000NRG24130520230095413
|
13/05/2023
|
TARACHAND SAHA
|
3413006WL003990
|
TARACHAND SAHA
|
00415
|
SBIN0004907
|
1596
|
1596
|
Rejected
|
17/05/2023
|
|
1637948663
|
Account closed
|
|
|
|
5
|
Rajmahal
|
JH-13-006-020-007/806
(TETULIYA)
|
3413006000NRG24130520230095295
|
13/05/2023
|
BIMAL DAS
|
3413006WL003987
|
BIMAL DAS
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637948665
|
|
MR BIMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-020-007/62
(TETULIYA)
|
3413006000NRG24130520230095494
|
13/05/2023
|
Pushpa Devi
|
3413006WL003992
|
Pushpa Devi
|
00415
|
SBIN0012540
|
1596
|
1596
|
Rejected
|
17/05/2023
|
|
1637948668
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2450
(TETULIYA)
|
3413006000NRG24130520230095396
|
13/05/2023
|
SHALESH SAH
|
3413006WL003990
|
SHALESH SAH
|
00415
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637948669
|
|
SHALESH SAH
|
()
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2451
(TETULIYA)
|
3413006000NRG24130520230095398
|
13/05/2023
|
MALOTI DEVI
|
3413006WL003990
|
MALOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637948670
|
|
MALOTI DEVI
|
()
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2474
(TETULIYA)
|
3413006000NRG24130520230095484
|
13/05/2023
|
GENDU SAH
|
3413006WL003992
|
GENDU SAH
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637948673
|
|
GENDU SAH
|
()
|
|
10
|
Rajmahal
|
JH-13-006-020-007/652
(TETULIYA)
|
3413006000NRG24130520230095401
|
13/05/2023
|
UDAY MANDAL
|
3413006WL003990
|
UDAY MANDAL
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637948671
|
|
UDAY MANDAL
|
()
|
|
11
|
Rajmahal
|
JH-13-006-020-007/662
(TETULIYA)
|
3413006000NRG24130520230095254
|
13/05/2023
|
Ranjan Sah
|
3413006WL003986
|
Ranjan Sah
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637948674
|
|
Ranjan Sah
|
()
|
|
12
|
Rajmahal
|
JH-13-006-020-007/665
(TETULIYA)
|
3413006000NRG24130520230095403
|
13/05/2023
|
Taramuni Devi
|
3413006WL003990
|
Taramuni Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637948672
|
|
Taramuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|