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-22-003-004-006/235 (Basaha)
|
3422003004NRG23Z190320231920195
|
19/03/2023
|
MEKAEL MALIK
|
3422003004WL094986
|
MEKAEL MALIK
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1349474
|
|
MEKAEL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-004-006/231 (Basaha)
|
3422003004NRG23Z190320231920191
|
19/03/2023
|
Alam malik
|
3422003004WL094986
|
Alam malik
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1349474
|
|
Alam malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-004-006/356 (Basaha)
|
3422003004NRG23Z190320231920239
|
19/03/2023
|
URMILA DEVI
|
3422003004WL094987
|
URMILA DEVI
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
20/03/2023
|
|
S1349474
|
|
URMILA DEVI
|
()
|
4
|
PALOJORI
|
JH-22-003-004-011/170 (Basaha)
|
3422003004NRG23Z190320231920138
|
19/03/2023
|
SUMITA DEVI
|
3422003004WL094985
|
SUMITA DEVI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
20/03/2023
|
|
S1349474
|
|
SUMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-004-006/16 (Basaha)
|
3422003004NRG23Z190320231920184
|
19/03/2023
|
SABANA BIBI
|
3422003004WL094986
|
SABANA BIBI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/03/2023
|
|
S1349474
|
|
SABANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|