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
|
Rajmahal
|
JH-13-006-013-003/2016 (MAHASINGPUR)
|
3413006000NRG24Z260420230046653
|
26/04/2023
|
Rajmumari Uranw
|
3413006WL001882
|
Rajmumari Uranw
|
00415
|
SBIN0001433
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3F2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-005/1498 (MAHASINGPUR)
|
3413006000NRG24Z260420230046657
|
26/04/2023
|
CHAINA DEVI
|
3413006WL001882
|
CHAINA DEVI
|
00415
|
SBIN0008382
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3F1
|
DBFL
|
|
|
3
|
Rajmahal
|
JH-13-006-013-005/1501 (MAHASINGPUR)
|
3413006000NRG24Z260420230046658
|
26/04/2023
|
SUKUMAR SAHA
|
3413006WL001882
|
SUKUMAR SAHA
|
00415
|
SBIN0008382
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3F0
|
DBFL
|
|
|
4
|
Rajmahal
|
JH-13-006-013-005/195 (MAHASINGPUR)
|
3413006000NRG24Z260420230046663
|
26/04/2023
|
Rabi Devi
|
3413006WL001882
|
Rabi Devi
|
00415
|
SBIN0008382
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423023AF3EF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|