|
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-22-003-021-001/677
(Palojori)
|
3422003000NRG23140320231890163
|
14/03/2023
|
SUMAN DAS
|
3422003WL093627
|
SUMAN DAS
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330273
|
|
SUMAN DAS
|
()
|
|
2
|
PALOJORI
|
JH-22-003-021-001/678
(Palojori)
|
3422003000NRG23140320231890164
|
14/03/2023
|
DEVASHISH DAS
|
3422003WL093627
|
DEVASHISH DAS
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330274
|
|
DEVASHISH DAS
|
()
|
|
3
|
PALOJORI
|
JH-22-003-021-003/683
(Palojori)
|
3422003000NRG23140320231890173
|
14/03/2023
|
AJIT KUMAR PANDIT
|
3422003WL093627
|
AJIT KUMAR PANDIT
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330272
|
|
AJIT KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-021-003/377
(Palojori)
|
3422003000NRG23140320231890167
|
14/03/2023
|
MD. AKHTAR HUSAIN
|
3422003WL093627
|
MD. AKHTAR HUSAIN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330275
|
|
MD. AKHTAR HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-005-013/129
(Basbutia)
|
3422003000NRG23140320231890159
|
14/03/2023
|
Soyeb Ansari
|
3422003WL093627
|
Soyeb Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330280
|
|
MR SOYEB ANSARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-021-001/721
(Palojori)
|
3422003000NRG23140320231890165
|
14/03/2023
|
PRADIP MURMU
|
3422003WL093627
|
PRADIP MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330278
|
|
MR PRADIP MURMU
|
()
|
|
7
|
PALOJORI
|
JH-22-003-021-003/680
(Palojori)
|
3422003000NRG23140320231890172
|
14/03/2023
|
NISCHAY KUMAR BURMAN
|
3422003WL093627
|
NISCHAY KUMAR BURMAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330279
|
|
MR NISCHAY KUMAR BURMAN
|
()
|
|
8
|
PALOJORI
|
JH-22-003-021-003/684
(Palojori)
|
3422003000NRG23140320231890174
|
14/03/2023
|
USHA KIRAN PAL
|
3422003WL093627
|
USHA KIRAN PAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330277
|
|
MRS USHA KIRAN PAL
|
()
|
|
9
|
PALOJORI
|
JH-22-003-021-003/685
(Palojori)
|
3422003000NRG23140320231890175
|
14/03/2023
|
SHUBHAM PANDIT
|
3422003WL093627
|
SHUBHAM PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330276
|
|
MR SHUBHAM PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-021-003/532
(Palojori)
|
3422003000NRG23140320231890169
|
14/03/2023
|
AFJAL ANSARI
|
3422003WL093627
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330282
|
|
AFJAL ANSARI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-021-003/578
(Palojori)
|
3422003000NRG23140320231890170
|
14/03/2023
|
RITA DEVI
|
3422003WL093627
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330283
|
|
RITA DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-021-003/656
(Palojori)
|
3422003000NRG23140320231890171
|
14/03/2023
|
MD NAWAB
|
3422003WL093627
|
MD NAWAB
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062330281
|
|
MD NAWAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|