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
|
RATU
|
JH-01-016-004-003/129 (BIJULIA)
|
3401016000NRG24141120231373433
|
14/11/2023
|
KARAN TIRKEY
|
3401016WL081525
|
KARAN TIRKEY
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992985806
|
|
KARAN TIRKEY
|
()
|
2
|
RATU
|
JH-01-016-004-003/129 (BIJULIA)
|
3401016000NRG24141120231373434
|
14/11/2023
|
KARAN TIRKEY
|
3401016WL081525
|
KARAN TIRKEY
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
01/01/2024
|
|
8992985807
|
|
KARAN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-004-001/332 (BIJULIA)
|
3401016000NRG24141120231373309
|
14/11/2023
|
ELOMINI KERKETA
|
3401016WL081519
|
ELOMINI KERKETA
|
00048
|
BKID0004910
|
456
|
456
|
Processed
|
01/01/2024
|
|
8992985808
|
|
ELOMINI KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-004-002/183 (BIJULIA)
|
3401016000NRG24141120231373313
|
14/11/2023
|
JALDHAR KUMAR
|
3401016WL081519
|
JALDHAR KUMAR
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
8992985810
|
|
JALDHAR KUMAR
|
()
|
5
|
RATU
|
JH-01-016-004-002/596 (BIJULIA)
|
3401016000NRG24141120231373317
|
14/11/2023
|
SARASWATI DEVI
|
3401016WL081519
|
SARASWATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
8992985809
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-004-001/744 (BIJULIA)
|
3401016000NRG24141120231373432
|
14/11/2023
|
KOUSAR KHATUN
|
3401016WL081525
|
KOUSAR KHATUN
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
01/01/2024
|
|
8992985812
|
|
KOUSAR KHATUN
|
()
|
7
|
RATU
|
JH-01-016-004-001/744 (BIJULIA)
|
3401016000NRG24141120231373312
|
14/11/2023
|
KOUSAR KHATUN
|
3401016WL081519
|
KOUSAR KHATUN
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992985811
|
|
KOUSAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|