|
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
|
DEVIPUR
|
JH-22-004-005-006/581
(Daranga)
|
3422004000NRG23041120221179537
|
04/11/2022
|
BARUN MANDAL
|
3422004WL054628
|
BARUN MANDAL
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438436423
|
|
BARUN MANDAL
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-005-006/585
(Daranga)
|
3422004000NRG23041120221179540
|
04/11/2022
|
SUBASH MANDAL
|
3422004WL054628
|
SUBASH MANDAL
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438436424
|
|
SUBASH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-005-006/520
(Daranga)
|
3422004000NRG23041120221179535
|
04/11/2022
|
BALRAM MANDAL
|
3422004WL054628
|
BALRAM MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438436425
|
|
BALRAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-005-006/518
(Daranga)
|
3422004000NRG23041120221179533
|
04/11/2022
|
SUDHIR MANDAL
|
3422004WL054628
|
SUDHIR MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438436427
|
|
MR SUDHIR MANDAL
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-005-006/519
(Daranga)
|
3422004000NRG23041120221179534
|
04/11/2022
|
ANIL MANDAL
|
3422004WL054628
|
ANIL MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438436431
|
|
MR ANIL MANDAL
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-005-006/521
(Daranga)
|
3422004000NRG23041120221179536
|
04/11/2022
|
HEMANTI DEVI
|
3422004WL054628
|
HEMANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438436430
|
|
MRS HEMANTI DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-005-006/582
(Daranga)
|
3422004000NRG23041120221179538
|
04/11/2022
|
Mr KANHAIYA MANDAL
|
3422004WL054628
|
Mr KANHAIYA MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438436428
|
|
MR KANHAIYA MANDAL
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-005-006/583
(Daranga)
|
3422004000NRG23041120221179539
|
04/11/2022
|
NEETU DEVI
|
3422004WL054628
|
NEETU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438436434
|
|
MRS NEETU DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-005-006/644
(Daranga)
|
3422004000NRG23041120221179541
|
04/11/2022
|
MANDODYI DEVI
|
3422004WL054628
|
MANDODYI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438436429
|
|
MRS BASKI MANDAL
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-005-010/31
(Daranga)
|
3422004000NRG23041120221179542
|
04/11/2022
|
SURENDRA MANDAL
|
3422004WL054628
|
SURENDRA MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438436426
|
|
MR SURENDRA MANDAL
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-005-011/485
(Daranga)
|
3422004000NRG23041120221179543
|
04/11/2022
|
CHANDRAVATI DEVI
|
3422004WL054628
|
CHANDRAVATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438436432
|
|
MS CHANDRAVATI DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-005-011/646
(Daranga)
|
3422004000NRG23041120221179544
|
04/11/2022
|
PARWATI DEVI
|
3422004WL054628
|
PARWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7438436433
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|