|
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-22-003-003-003/249
(Barjori)
|
3422003000NRG23270320231971860
|
27/03/2023
|
SHAKUNTALA DEVI
|
3422003WL096962
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311349300
|
|
MRS SHUKUNTALA DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-003-003/342
(Barjori)
|
3422003000NRG23270320231971865
|
27/03/2023
|
MUNNI DEVI
|
3422003WL096962
|
MUNNI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311349301
|
|
MRS MUNNI DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-003-003/51
(Barjori)
|
3422003000NRG23270320231971868
|
27/03/2023
|
RINA DEVI
|
3422003WL096962
|
RINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311349303
|
|
MRS RINA DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-003-009/102
(Barjori)
|
3422003000NRG23270320231971884
|
27/03/2023
|
SANJAY KUMAR MAHATO
|
3422003WL096962
|
SANJAY KUMAR MAHATO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311349302
|
|
MR SANJAY KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-003-003/443
(Barjori)
|
3422003000NRG23270320231971867
|
27/03/2023
|
USHA DEVI
|
3422003WL096962
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311349304
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|