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-13-006-020-007/2450 (TETULIYA)
|
3413006000NRG24Z120520230089434
|
12/05/2023
|
SHALESH SAH
|
3413006WL003775
|
SHALESH SAH
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
22/05/2023
|
|
S56627272
|
|
SHALESH SAH
|
()
|
2
|
Rajmahal
|
JH-13-006-020-007/1376 (TETULIYA)
|
3413006000NRG24Z120520230089444
|
12/05/2023
|
Manoj Kumar Sah
|
3413006WL003777
|
Manoj Kumar Sah
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/05/2023
|
|
S56627272
|
|
Manoj Kumar Sah
|
()
|
3
|
Rajmahal
|
JH-13-006-020-007/2906 (TETULIYA)
|
3413006000NRG24Z120520230089355
|
12/05/2023
|
LILA DEVI
|
3413006WL003769
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/05/2023
|
|
S56627272
|
|
LILA DEVI
|
()
|
4
|
Rajmahal
|
JH-13-006-020-007/665 (TETULIYA)
|
3413006000NRG24Z120520230089325
|
12/05/2023
|
Taramuni Devi
|
3413006WL003765
|
Taramuni Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/05/2023
|
|
S56627272
|
|
Taramuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|