|
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-13-006-009-004/2043
(KASWA)
|
3413006000NRG24271020230614378
|
27/10/2023
|
MANJU DEVI
|
3413006WL027512
|
MANJU DEVI
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962542823
|
|
MANJU DEVI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-009-004/535
(KASWA)
|
3413006000NRG24271020230614366
|
27/10/2023
|
Subol Mandal
|
3413006WL027511
|
Subol Mandal
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962542824
|
|
Subol Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-006/1785
(KASWA)
|
3413006000NRG24271020230614342
|
27/10/2023
|
Sandhya bibi
|
3413006WL027509
|
Sandhya bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962542825
|
|
MRS SADHYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2031
(KASWA)
|
3413006000NRG24271020230614377
|
27/10/2023
|
GUDIYA KUMARI
|
3413006WL027512
|
GUDIYA KUMARI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962542826
|
|
MR KARAMJIT LAKDA
|
()
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2276
(KASWA)
|
3413006000NRG24271020230614363
|
27/10/2023
|
BITTI HANSDA
|
3413006WL027511
|
BITTI HANSDA
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962542827
|
|
MRS BITI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|