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-13-006-010-008/2616 (KHUTAHARI)
|
3413006000NRG24Z310720230379617
|
01/08/2023
|
Adrash Mandal
|
3413006WL015935
|
Adrash Mandal
|
00415
|
SBIN0004907
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27361478
|
|
Adrash Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2733 (KHUTAHARI)
|
3413006000NRG24Z310720230379603
|
01/08/2023
|
Bihari Urao
|
3413006WL015934
|
Bihari Urao
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27361478
|
|
Bihari Urao
|
()
|
3
|
Rajmahal
|
JH-13-006-010-011/2735 (KHUTAHARI)
|
3413006000NRG24Z310720230379609
|
01/08/2023
|
JULITA SOREN
|
3413006WL015934
|
JULITA SOREN
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
02/08/2023
|
|
S27361478
|
|
JULITA SOREN
|
()
|
4
|
Rajmahal
|
JH-13-006-010-011/98 (KHUTAHARI)
|
3413006000NRG24Z310720230379594
|
01/08/2023
|
CHANDAN KUMAR
|
3413006WL015933
|
CHANDAN KUMAR
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27361478
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2733 (KHUTAHARI)
|
3413006000NRG24Z310720230379604
|
01/08/2023
|
SANJAY URANW
|
3413006WL015934
|
SANJAY URANW
|
00415
|
SBIN0009790
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27361478
|
|
SANJAY URANW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|