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-22-003-001-004/93 (Bagdaha)
|
3422003000NRG23Z040820220631056
|
04/08/2022
|
SHIWANI DEVI
|
3422003WL026546
|
SHIWANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703904
|
|
SHIWANI DEVI
|
()
|
2
|
PALOJORI
|
JH-22-003-001-006/452 (Bagdaha)
|
3422003000NRG23Z040820220631058
|
04/08/2022
|
SUNITA DEVI
|
3422003WL026546
|
SUNITA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703904
|
|
SUNITA DEVI
|
()
|
3
|
PALOJORI
|
JH-22-003-001-006/453 (Bagdaha)
|
3422003000NRG23Z040820220631059
|
04/08/2022
|
PARWATI DEVI
|
3422003WL026546
|
PARWATI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703904
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-001-006/380 (Bagdaha)
|
3422003000NRG23Z040820220631057
|
04/08/2022
|
TILKA DEVI
|
3422003WL026546
|
TILKA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703904
|
|
TILKA DEVI
|
()
|
5
|
PALOJORI
|
JH-22-003-001-006/455 (Bagdaha)
|
3422003000NRG23Z040820220631060
|
04/08/2022
|
KRISHNA MANDAL
|
3422003WL026546
|
KRISHNA MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703904
|
|
KRISHNA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|