|
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
|
ICHAK
|
JH-16-007-013-003/165
(DADIGHAGHAR)
|
3416007000NRG24140620230651214
|
14/06/2023
|
SANJAY KUMAR
|
3416007WL017793
|
SANJAY KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331221
|
|
SANJAY KUMAR
|
()
|
|
2
|
ICHAK
|
JH-16-007-013-003/238
(DADIGHAGHAR)
|
3416007000NRG24140620230651216
|
14/06/2023
|
SRI KUMAR
|
3416007WL017793
|
SRI KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331220
|
|
SRI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-013-005/58
(DADIGHAGHAR)
|
3416007000NRG24140620230651232
|
14/06/2023
|
SHIVA HANSDA
|
3416007WL017793
|
SHIVA HANSDA
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331222
|
|
SHIVA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-013-005/320
(DADIGHAGHAR)
|
3416007000NRG24140620230651228
|
14/06/2023
|
SILWA DEVI
|
3416007WL017793
|
SILWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331224
|
|
SILWA DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-013-005/432
(DADIGHAGHAR)
|
3416007000NRG24140620230651229
|
14/06/2023
|
SAHEBRAM KUMAR
|
3416007WL017793
|
SAHEBRAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331223
|
|
SAHEBRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|