|
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-13-006-011-001/3059
(LAKHIPUR)
|
3413006000NRG24040520230072243
|
04/05/2023
|
MD AMIR SHEKH
|
3413006WL003023
|
MD AMIR SHEKH
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668980
|
|
MD AMIR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3711
(LAKHIPUR)
|
3413006000NRG24040520230072221
|
04/05/2023
|
DHUVAL BASAK
|
3413006WL003021
|
DHUVAL BASAK
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668981
|
|
DHUVAL BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3661
(LAKHIPUR)
|
3413006000NRG24040520230072194
|
04/05/2023
|
MANILAL GHOSH
|
3413006WL003018
|
MANILAL GHOSH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668982
|
|
MR MANILAL GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-011-001/2688
(LAKHIPUR)
|
3413006000NRG24040520230072219
|
04/05/2023
|
Manoj Basak
|
3413006WL003021
|
Manoj Basak
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668983
|
|
Manoj Basak
|
()
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3888
(LAKHIPUR)
|
3413006000NRG24040520230072235
|
04/05/2023
|
PARUL BEVA
|
3413006WL003022
|
PARUL BEVA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668984
|
|
PARUL BEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|