|
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
|
Kaliyasol
|
JH-21-005-029-002/60
(Jamdehi)
|
3421005029NRG23Z280320230789383
|
29/03/2023
|
Manju Devi
|
3421005029WL074688
|
Manju Devi
|
00045
|
BARB0CHIRKU
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003763
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-029-002/241
(Jamdehi)
|
3421005029NRG23Z280320230789380
|
29/03/2023
|
sonali devi
|
3421005029WL074688
|
sonali devi
|
00048
|
BKID0004713
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003763
|
|
SONALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-029-002/318
(Jamdehi)
|
3421005029NRG23Z280320230789426
|
29/03/2023
|
TAPU KUMBHAKAR
|
3421005029WL074692
|
TAPU KUMBHAKAR
|
00415
|
SBIN0008750
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MRS TAPU KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaliyasol
|
JH-21-005-029-002/329
(Jamdehi)
|
3421005029NRG23Z280320230789427
|
29/03/2023
|
PRAMILA MURMU
|
3421005029WL074692
|
PRAMILA MURMU
|
00415
|
SBIN0008750
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MRS PRAMILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaliyasol
|
JH-21-005-029-002/330
(Jamdehi)
|
3421005029NRG23Z280320230789428
|
29/03/2023
|
PUJA MEJHAIN
|
3421005029WL074692
|
PUJA MEJHAIN
|
00415
|
SBIN0008750
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MRS PUJA MEJHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|