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-13-006-007-007/8 (GHAT JAMNI)
|
3413006000NRG24Z040520230070713
|
04/05/2023
|
Nitay Mandal
|
3413006WL002969
|
Nitay Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
20/05/2023
|
|
S29648800
|
|
Nitay Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-007-007/1726 (GHAT JAMNI)
|
3413006000NRG24Z040520230070711
|
04/05/2023
|
Asha Devi
|
3413006WL002969
|
Asha Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
20/05/2023
|
|
S29648800
|
|
Asha Devi
|
()
|
3
|
Rajmahal
|
JH-13-006-007-007/1726 (GHAT JAMNI)
|
3413006000NRG24Z040520230070712
|
04/05/2023
|
Chhedan Yadav
|
3413006WL002969
|
Chhedan Yadav
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
20/05/2023
|
|
S29648800
|
|
Chhedan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-007-002/1084 (GHAT JAMNI)
|
3413006000NRG24Z040520230069633
|
04/05/2023
|
PUSHPA DEVI
|
3413006WL002937
|
PUSHPA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
20/05/2023
|
|
S29648800
|
|
PUSHPA DEVI
|
()
|
5
|
Rajmahal
|
JH-13-006-007-007/1414 (GHAT JAMNI)
|
3413006000NRG24Z040520230069637
|
04/05/2023
|
RAMCHANDRA YADAV
|
3413006WL002937
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008382
|
297
|
297
|
Processed
|
20/05/2023
|
|
S29648800
|
|
RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|