|
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-22-003-005-016/9
(Basbutia)
|
3422003000NRG23Z180620220339866
|
18/06/2022
|
HIRA DEVI
|
3422003WL013089
|
HIRA DEVI
|
00048
|
BKID0005911
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-005-016/1
(Basbutia)
|
3422003000NRG23Z180620220339857
|
18/06/2022
|
PREMA DEVI
|
3422003WL013089
|
PREMA DEVI
|
00176
|
IDIB000B626
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-005-007/11
(Basbutia)
|
3422003000NRG23Z180620220339786
|
18/06/2022
|
AZIZ MIYAN
|
3422003WL013087
|
AZIZ MIYAN
|
00176
|
IDIB000B722
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PALOJORI
|
JH-22-003-005-007/11
(Basbutia)
|
3422003000NRG23Z180620220339787
|
18/06/2022
|
KARIMAN BIBI
|
3422003WL013087
|
KARIMAN BIBI
|
00176
|
IDIB000B722
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PALOJORI
|
JH-22-003-005-007/11
(Basbutia)
|
3422003000NRG23Z180620220339788
|
18/06/2022
|
SAKINA BIBI
|
3422003WL013087
|
SAKINA BIBI
|
00176
|
IDIB000B722
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PALOJORI
|
JH-22-003-005-007/120
(Basbutia)
|
3422003000NRG23Z180620220339789
|
18/06/2022
|
MAQBUL MIYA
|
3422003WL013087
|
MAQBUL MIYA
|
00176
|
IDIB000B722
|
60
|
60
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-005-007/124
(Basbutia)
|
3422003000NRG23Z180620220339790
|
18/06/2022
|
Isarail Ansari
|
3422003WL013087
|
Isarail Ansari
|
00415
|
SBIN0003157
|
60
|
60
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PALOJORI
|
JH-22-003-005-016/28
(Basbutia)
|
3422003000NRG23Z180620220339861
|
18/06/2022
|
RAJESHWARI DEVI
|
3422003WL013089
|
RAJESHWARI DEVI
|
00415
|
SBIN0003157
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PALOJORI
|
JH-22-003-005-016/29
(Basbutia)
|
3422003000NRG23Z180620220339862
|
18/06/2022
|
MINTU DEVI
|
3422003WL013089
|
MINTU DEVI
|
00415
|
SBIN0003157
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645
|
645
|
|
|
|
|
|
|
|