|
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-13-006-010-012/553
(KHUTAHARI)
|
3413006000NRG24Z210620230232290
|
21/06/2023
|
Marangmai Hasdha Talamay Hasdha
|
3413006WL009516
|
Marangmai Hasdha Talamay Hasdha
|
00048
|
BKID0004648
|
108
|
108
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Marangmai Hasdha Talamay Hasdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1434
(KHUTAHARI)
|
3413006000NRG24Z210620230232503
|
21/06/2023
|
Sukumar saha
|
3413006WL009522
|
Sukumar saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Sukumar saha
|
()
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1572
(KHUTAHARI)
|
3413006000NRG24Z210620230232468
|
21/06/2023
|
Sulama Khatun
|
3413006WL009521
|
Sulama Khatun
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Sulama Khatun
|
()
|
|
4
|
Rajmahal
|
JH-13-006-010-008/2616
(KHUTAHARI)
|
3413006000NRG24Z210620230232369
|
21/06/2023
|
Adrash Mandal
|
3413006WL009518
|
Adrash Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Adrash Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1252
(KHUTAHARI)
|
3413006000NRG24Z210620230232498
|
21/06/2023
|
Hopanmai Tudu
|
3413006WL009522
|
Hopanmai Tudu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Hopanmai Tudu
|
()
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1259
(KHUTAHARI)
|
3413006000NRG24Z210620230232499
|
21/06/2023
|
ARUN CHANDRA SAHA
|
3413006WL009522
|
ARUN CHANDRA SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/06/2023
|
|
S45562168
|
|
ARUN CHANDRA SAHA
|
()
|
|
7
|
Rajmahal
|
JH-13-006-010-007/1087
(KHUTAHARI)
|
3413006000NRG24Z210620230232464
|
21/06/2023
|
Rahul Saha
|
3413006WL009521
|
Rahul Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Rahul Saha
|
()
|
|
8
|
Rajmahal
|
JH-13-006-010-007/1912
(KHUTAHARI)
|
3413006000NRG24Z210620230232322
|
21/06/2023
|
ADORI SAHA
|
3413006WL009517
|
ADORI SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/06/2023
|
|
S45562168
|
|
ADORI SAHA
|
()
|
|
9
|
Rajmahal
|
JH-13-006-010-008/2488
(KHUTAHARI)
|
3413006000NRG24Z210620230232368
|
21/06/2023
|
BANTI DEVI
|
3413006WL009518
|
BANTI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/06/2023
|
|
S45562168
|
|
BANTI DEVI
|
()
|
|
10
|
Rajmahal
|
JH-13-006-010-012/104
(KHUTAHARI)
|
3413006000NRG24Z210620230232287
|
21/06/2023
|
TALAMAY MURMU
|
3413006WL009516
|
TALAMAY MURMU
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
22/06/2023
|
|
S45562168
|
|
TALAMAY MURMU
|
()
|
|
11
|
Rajmahal
|
JH-13-006-010-012/308
(KHUTAHARI)
|
3413006000NRG24Z210620230232288
|
21/06/2023
|
Babuji Murmu
|
3413006WL009516
|
Babuji Murmu
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Babuji Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|