|
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-13-006-008-018/2680
(GUNIHARI)
|
3413006000NRG24110820230418569
|
11/08/2023
|
Hopanmay Kisku
|
3413006WL018006
|
Hopanmay Kisku
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810654646
|
|
Hopanmay Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-028/2133
(GUNIHARI)
|
3413006000NRG24110820230418583
|
11/08/2023
|
Pagni Kumari
|
3413006WL018007
|
Pagni Kumari
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810654647
|
|
MRS PAGNI KUMARI
|
()
|
|
3
|
Rajmahal
|
JH-13-006-008-028/2134
(GUNIHARI)
|
3413006000NRG24110820230418584
|
11/08/2023
|
Vishnu Uranw
|
3413006WL018007
|
Vishnu Uranw
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810654648
|
|
MS VISHNU URANW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-026/366
(GUNIHARI)
|
3413006000NRG24110820230418573
|
11/08/2023
|
Sankar Urawn
|
3413006WL018006
|
Sankar Urawn
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810654649
|
|
Sankar Urawn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|