|
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-13-006-010-012/553
(KHUTAHARI)
|
3413006000NRG24Z170620230221155
|
17/06/2023
|
Marangmai Hasdha Talamay Hasdha
|
3413006WL009097
|
Marangmai Hasdha Talamay Hasdha
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Marangmai Hasdha Talamay Hasdha
|
()
|
|
2
|
Rajmahal
|
JH-13-006-010-012/665
(KHUTAHARI)
|
3413006000NRG24Z170620230221298
|
17/06/2023
|
Surodhani Hambrum
|
3413006WL009100
|
Surodhani Hambrum
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Surodhani Hambrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/1518
(KHUTAHARI)
|
3413006000NRG24Z170620230221307
|
17/06/2023
|
Rita Devi
|
3413006WL009101
|
Rita Devi
|
00415
|
SBIN0008169
|
243
|
243
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Rita Devi
|
()
|
|
4
|
Rajmahal
|
JH-13-006-010-010/242
(KHUTAHARI)
|
3413006000NRG24Z170620230221267
|
17/06/2023
|
Arjun Ray
|
3413006WL009100
|
Arjun Ray
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Arjun Ray
|
()
|
|
5
|
Rajmahal
|
JH-13-006-010-010/242
(KHUTAHARI)
|
3413006000NRG24Z170620230221268
|
17/06/2023
|
Arjun Ray
|
3413006WL009100
|
Arjun Ray
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Arjun Ray
|
()
|
|
6
|
Rajmahal
|
JH-13-006-010-012/104
(KHUTAHARI)
|
3413006000NRG24Z170620230221142
|
17/06/2023
|
TALAMAY MURMU
|
3413006WL009097
|
TALAMAY MURMU
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
TALAMAY MURMU
|
()
|
|
7
|
Rajmahal
|
JH-13-006-010-012/2482
(KHUTAHARI)
|
3413006000NRG24Z170620230221283
|
17/06/2023
|
MARANKURI HANSDA
|
3413006WL009100
|
MARANKURI HANSDA
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
MARANKURI HANSDA
|
()
|
|
8
|
Rajmahal
|
JH-13-006-010-012/283
(KHUTAHARI)
|
3413006000NRG24Z170620230221287
|
17/06/2023
|
Talamoy Hembrem
|
3413006WL009100
|
Talamoy Hembrem
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Talamoy Hembrem
|
()
|
|
9
|
Rajmahal
|
JH-13-006-010-012/308
(KHUTAHARI)
|
3413006000NRG24Z170620230221153
|
17/06/2023
|
Babuji Murmu
|
3413006WL009097
|
Babuji Murmu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Babuji Murmu
|
()
|
|
10
|
Rajmahal
|
JH-13-006-010-012/543
(KHUTAHARI)
|
3413006000NRG24Z170620230221291
|
17/06/2023
|
Podda Devi
|
3413006WL009100
|
Podda Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Podda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-012/110
(KHUTAHARI)
|
3413006000NRG24Z170620230221275
|
17/06/2023
|
TARO HEMBRAM
|
3413006WL009100
|
TARO HEMBRAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
TARO HEMBRAM
|
()
|
|
12
|
Rajmahal
|
JH-13-006-010-012/110
(KHUTAHARI)
|
3413006000NRG24Z170620230221276
|
17/06/2023
|
TARO HEMBRAM
|
3413006WL009100
|
TARO HEMBRAM
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
22/06/2023
|
|
S45562168
|
|
TARO HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|