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-22-003-004-010/15 (Basaha)
|
3422003004NRG23Z181220221425362
|
18/12/2022
|
Rajiya bibi
|
3422003004WL067322
|
Rajiya bibi
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
19/12/2022
|
|
S498904
|
|
Rajiya bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-004-006/290 (Basaha)
|
3422003004NRG23Z181220221425360
|
18/12/2022
|
Lal Mohan Ray
|
3422003004WL067322
|
Lal Mohan Ray
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
19/12/2022
|
|
S498904
|
|
Lal Mohan Ray
|
()
|
3
|
PALOJORI
|
JH-22-003-004-010/15 (Basaha)
|
3422003004NRG23Z181220221425361
|
18/12/2022
|
Jahruddin Miyan
|
3422003004WL067322
|
Jahruddin Miyan
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
19/12/2022
|
|
S498904
|
|
Jahruddin Miyan
|
()
|
4
|
PALOJORI
|
JH-22-003-004-010/15 (Basaha)
|
3422003004NRG23Z181220221425363
|
18/12/2022
|
Madina Bibi
|
3422003004WL067322
|
Madina Bibi
|
00415
|
SBIN0003157
|
135
|
135
|
Processed
|
19/12/2022
|
|
S498904
|
|
Madina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-004-001/466 (Basaha)
|
3422003004NRG23Z181220221425298
|
18/12/2022
|
raso hebram
|
3422003004WL067317
|
raso hebram
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
19/12/2022
|
|
S498904
|
|
raso hebram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|