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
|
KEREDARI
|
JH-16-004-003-001/1583 (CHAATTI BARIATU)
|
3416004000NRG24Z260720231061033
|
27/07/2023
|
RANJIT KUMAR GOSWAMI
|
3416004WL029782
|
RANJIT KUMAR GOSWAMI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
RANJIT KUMAR GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1938 (CHAATTI BARIATU)
|
3416004000NRG24Z260720231061140
|
27/07/2023
|
KIRAN DEVI
|
3416004WL029790
|
KIRAN DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
KIRAN DEVI
|
()
|
3
|
KEREDARI
|
JH-16-004-003-001/765 (CHAATTI BARIATU)
|
3416004000NRG24Z260720231061143
|
27/07/2023
|
SANGITA DEVI
|
3416004WL029791
|
SANGITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
SANGITA DEVI
|
()
|
4
|
KEREDARI
|
JH-16-004-003-001/894 (CHAATTI BARIATU)
|
3416004000NRG24Z260720231061144
|
27/07/2023
|
PANU RAM
|
3416004WL029791
|
PANU RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
PANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-003-001/1698 (CHAATTI BARIATU)
|
3416004000NRG24Z260720231061139
|
27/07/2023
|
PAPPU KUMAR RAM
|
3416004WL029790
|
PAPPU KUMAR RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
PAPPU KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|