|
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-22-003-024-001/155
(Sagrajore)
|
3422003000NRG23210320231930478
|
21/03/2023
|
KAPUR MUNI MURMU
|
3422003WL095296
|
KAPUR MUNI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311500456
|
|
KAPUR MUNI MURMU
|
()
|
|
2
|
PALOJORI
|
JH-22-003-024-002/120
(Sagrajore)
|
3422003000NRG23210320231930483
|
21/03/2023
|
SONARAM TUDU
|
3422003WL095296
|
SONARAM TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311500457
|
|
SONARAM TUDU
|
()
|
|
3
|
PALOJORI
|
JH-22-003-024-002/121
(Sagrajore)
|
3422003000NRG23210320231930484
|
21/03/2023
|
MOHAN BESRA
|
3422003WL095296
|
MOHAN BESRA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311500458
|
|
MOHAN BESRA
|
()
|
|
4
|
PALOJORI
|
JH-22-003-024-006/368
(Sagrajore)
|
3422003000NRG23210320231930511
|
21/03/2023
|
PRADIP KUMAR
|
3422003WL095296
|
PRADIP KUMAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311500455
|
|
PRADIP KUMAR
|
()
|
|
5
|
PALOJORI
|
JH-22-003-024-006/405
(Sagrajore)
|
3422003000NRG23210320231930513
|
21/03/2023
|
GOPAL DEY
|
3422003WL095296
|
GOPAL DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311500454
|
|
GOPAL DEY
|
()
|
|
6
|
PALOJORI
|
JH-22-003-024-006/406
(Sagrajore)
|
3422003000NRG23210320231930514
|
21/03/2023
|
RAHUL DEY
|
3422003WL095296
|
RAHUL DEY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311500453
|
|
RAHUL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|