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
|
PALOJORI
|
JH-22-003-007-010/54 (Burkundi)
|
3422003000NRG23Z141220221398038
|
14/12/2022
|
PURNI DEVI
|
3422003WL065838
|
PURNI DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37284896
|
|
PURNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-007-001/221 (Burkundi)
|
3422003000NRG23Z141220221398023
|
14/12/2022
|
ROSHAN KUMAR GUPTA
|
3422003WL065838
|
ROSHAN KUMAR GUPTA
|
00176
|
IDIB000P579
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37284896
|
|
ROSHAN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-007-001/205 (Burkundi)
|
3422003000NRG23Z141220221398020
|
14/12/2022
|
SUKUMARI DEVI
|
3422003WL065838
|
SUKUMARI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37284896
|
|
SUKUMARI DEVI
|
()
|
4
|
PALOJORI
|
JH-22-003-007-001/220 (Burkundi)
|
3422003000NRG23Z141220221398022
|
14/12/2022
|
SITU KUMAR
|
3422003WL065838
|
SITU KUMAR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37284896
|
|
SITU KUMAR
|
()
|
5
|
PALOJORI
|
JH-22-003-007-006/24 (Burkundi)
|
3422003000NRG23Z141220221398027
|
14/12/2022
|
BHADU DEVI
|
3422003WL065838
|
BHADU DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37284896
|
|
BHADU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|