|
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-13-006-020-007/2807
(TETULIYA)
|
3413006000NRG24Z280420230053269
|
28/04/2023
|
Jayanti Devi
|
3413006WL002251
|
Jayanti Devi
|
00415
|
SBIN0002915
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423023AF69B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2459
(TETULIYA)
|
3413006000NRG24Z280420230053267
|
28/04/2023
|
Bhim Sah
|
3413006WL002251
|
Bhim Sah
|
00415
|
SBIN0004907
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423023AF6A4
|
DBFL
|
|
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2807
(TETULIYA)
|
3413006000NRG24Z280420230053268
|
28/04/2023
|
Bijay kumar Saha
|
3413006WL002251
|
Bijay kumar Saha
|
00415
|
SBIN0004907
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423023AF69F
|
DBFL
|
|
|
|
4
|
Rajmahal
|
JH-13-006-020-007/56
(TETULIYA)
|
3413006000NRG24Z280420230053271
|
28/04/2023
|
Sakhi Devi
|
3413006WL002251
|
Sakhi Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423023AF69D
|
DBFL
|
|
|
|
5
|
Rajmahal
|
JH-13-006-020-007/60
(TETULIYA)
|
3413006000NRG24Z280420230053272
|
28/04/2023
|
Arjun Sah
|
3413006WL002251
|
Arjun Sah
|
00415
|
SBIN0004907
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423023AF6A3
|
DBFL
|
|
|
|
6
|
Rajmahal
|
JH-13-006-020-007/61
(TETULIYA)
|
3413006000NRG24Z280420230053273
|
28/04/2023
|
Mina Devi
|
3413006WL002251
|
Mina Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423023AF69E
|
DBFL
|
|
|
|
7
|
Rajmahal
|
JH-13-006-020-007/645
(TETULIYA)
|
3413006000NRG24Z280420230053274
|
28/04/2023
|
Batasiya Devi
|
3413006WL002251
|
Batasiya Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423023AF6A2
|
DBFL
|
|
|
|
8
|
Rajmahal
|
JH-13-006-020-007/675
(TETULIYA)
|
3413006000NRG24Z280420230053275
|
28/04/2023
|
Sita Ram Saha
|
3413006WL002251
|
Sita Ram Saha
|
00415
|
SBIN0004907
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423023AF6A0
|
DBFL
|
|
|
|
9
|
Rajmahal
|
JH-13-006-020-007/715
(TETULIYA)
|
3413006000NRG24Z280420230053277
|
28/04/2023
|
Fulkumatri Devi
|
3413006WL002251
|
Fulkumatri Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423023AF69C
|
DBFL
|
|
|
|
10
|
Rajmahal
|
JH-13-006-020-007/715
(TETULIYA)
|
3413006000NRG24Z280420230053276
|
28/04/2023
|
Sidhu Sha
|
3413006WL002251
|
Sidhu Sha
|
00415
|
SBIN0004907
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423023AF6A1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|