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-13-006-020-001/2063 (TETULIYA)
|
3413006000NRG24Z011220230664825
|
01/12/2023
|
SUJAY DAS
|
3413006WL030440
|
SUJAY DAS
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
01/12/2023
|
|
S66013831
|
|
SUJAY DAS
|
()
|
2
|
Rajmahal
|
JH-13-006-020-001/2063 (TETULIYA)
|
3413006000NRG24Z011220230664826
|
01/12/2023
|
SUJAY DAS
|
3413006WL030440
|
SUJAY DAS
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
01/12/2023
|
|
S66013831
|
|
SUJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-020-001/355 (TETULIYA)
|
3413006000NRG24Z011220230664835
|
01/12/2023
|
L K Rakshit
|
3413006WL030440
|
L K Rakshit
|
00482
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
01/12/2023
|
|
S66013831
|
|
L K Rakshit
|
()
|
4
|
Rajmahal
|
JH-13-006-020-001/2079 (TETULIYA)
|
3413006000NRG24Z011220230664827
|
01/12/2023
|
Parwati Devi
|
3413006WL030440
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
01/12/2023
|
|
S66013831
|
|
Parwati Devi
|
()
|
5
|
Rajmahal
|
JH-13-006-020-001/2079 (TETULIYA)
|
3413006000NRG24Z011220230664828
|
01/12/2023
|
Parwati Devi
|
3413006WL030440
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
01/12/2023
|
|
S66013831
|
|
Parwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|