|
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)
|
3413006000NRG24Z080520230079068
|
08/05/2023
|
Marangmai Hasdha Talamay Hasdha
|
3413006WL003324
|
Marangmai Hasdha Talamay Hasdha
|
00048
|
BKID0004648
|
81
|
81
|
Processed
|
16/05/2023
|
|
S63422352
|
|
Marangmai Hasdha Talamay Hasdha
|
()
|
|
2
|
Rajmahal
|
JH-13-006-010-012/665
(KHUTAHARI)
|
3413006000NRG24Z080520230079078
|
08/05/2023
|
Surodhani Hambrum
|
3413006WL003324
|
Surodhani Hambrum
|
00048
|
BKID0004648
|
81
|
81
|
Processed
|
16/05/2023
|
|
S63422352
|
|
Surodhani Hambrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG24Z080520230079410
|
08/05/2023
|
MUKESH KUMAR
|
3413006WL003331
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S63422352
|
|
MUKESH KUMAR
|
()
|
|
4
|
Rajmahal
|
JH-13-006-010-010/242
(KHUTAHARI)
|
3413006000NRG24Z080520230079026
|
08/05/2023
|
Arjun Ray
|
3413006WL003324
|
Arjun Ray
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S63422352
|
|
Arjun Ray
|
()
|
|
5
|
Rajmahal
|
JH-13-006-010-012/104
(KHUTAHARI)
|
3413006000NRG24Z080520230079037
|
08/05/2023
|
TALAMAY MURMU
|
3413006WL003324
|
TALAMAY MURMU
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S63422352
|
|
TALAMAY MURMU
|
()
|
|
6
|
Rajmahal
|
JH-13-006-010-012/2482
(KHUTAHARI)
|
3413006000NRG24Z080520230079050
|
08/05/2023
|
MARANKURI HANSDA
|
3413006WL003324
|
MARANKURI HANSDA
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S63422352
|
|
MARANKURI HANSDA
|
()
|
|
7
|
Rajmahal
|
JH-13-006-010-012/283
(KHUTAHARI)
|
3413006000NRG24Z080520230079058
|
08/05/2023
|
Talamoy Hembrem
|
3413006WL003324
|
Talamoy Hembrem
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S63422352
|
|
Talamoy Hembrem
|
()
|
|
8
|
Rajmahal
|
JH-13-006-010-012/308
(KHUTAHARI)
|
3413006000NRG24Z080520230079064
|
08/05/2023
|
Babuji Murmu
|
3413006WL003324
|
Babuji Murmu
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S63422352
|
|
Babuji Murmu
|
()
|
|
9
|
Rajmahal
|
JH-13-006-010-012/551
(KHUTAHARI)
|
3413006000NRG24Z080520230079067
|
08/05/2023
|
Sumi Marandi
|
3413006WL003324
|
Sumi Marandi
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S63422352
|
|
Sumi Marandi
|
()
|
|
10
|
Rajmahal
|
JH-13-006-010-012/643
(KHUTAHARI)
|
3413006000NRG24Z080520230079076
|
08/05/2023
|
Tura Hambrum
|
3413006WL003324
|
Tura Hambrum
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S63422352
|
|
Tura Hambrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-012/110
(KHUTAHARI)
|
3413006000NRG24Z080520230079042
|
08/05/2023
|
TARO HEMBRAM
|
3413006WL003324
|
TARO HEMBRAM
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Rejected
|
16/05/2023
|
|
S63422352
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|