|
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)
|
3413006000NRG24170620230221128
|
17/06/2023
|
Marangmai Hasdha Talamay Hasdha
|
3413006WL009097
|
Marangmai Hasdha Talamay Hasdha
|
00048
|
BKID0004648
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808893564
|
|
Marangmai Hasdha Talamay Hasdha
|
()
|
|
2
|
Rajmahal
|
JH-13-006-010-012/665
(KHUTAHARI)
|
3413006000NRG24170620230221257
|
17/06/2023
|
Surodhani Hambrum
|
3413006WL009100
|
Surodhani Hambrum
|
00048
|
BKID0004648
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808893563
|
|
Surodhani Hambrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/1518
(KHUTAHARI)
|
3413006000NRG24170620230221305
|
17/06/2023
|
Rita Devi
|
3413006WL009101
|
Rita Devi
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808893569
|
|
MRS RITA DEVI
|
()
|
|
4
|
Rajmahal
|
JH-13-006-010-010/242
(KHUTAHARI)
|
3413006000NRG24170620230221226
|
17/06/2023
|
Arjun Ray
|
3413006WL009100
|
Arjun Ray
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808893573
|
|
MR ARJUN RAY
|
()
|
|
5
|
Rajmahal
|
JH-13-006-010-010/242
(KHUTAHARI)
|
3413006000NRG24170620230221227
|
17/06/2023
|
Arjun Ray
|
3413006WL009100
|
Arjun Ray
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808893574
|
|
MR ARJUN RAY
|
()
|
|
6
|
Rajmahal
|
JH-13-006-010-012/104
(KHUTAHARI)
|
3413006000NRG24170620230221115
|
17/06/2023
|
TALAMAY MURMU
|
3413006WL009097
|
TALAMAY MURMU
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808893570
|
|
MRS TALAMAY MURMU
|
()
|
|
7
|
Rajmahal
|
JH-13-006-010-012/2482
(KHUTAHARI)
|
3413006000NRG24170620230221242
|
17/06/2023
|
MARANKURI HANSDA
|
3413006WL009100
|
MARANKURI HANSDA
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808893571
|
|
MRS MARANGKURI HANSDA
|
()
|
|
8
|
Rajmahal
|
JH-13-006-010-012/283
(KHUTAHARI)
|
3413006000NRG24170620230221246
|
17/06/2023
|
Talamoy Hembrem
|
3413006WL009100
|
Talamoy Hembrem
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808893568
|
|
MR DAYANANDSOREN TALAMAY HANSDA
|
()
|
|
9
|
Rajmahal
|
JH-13-006-010-012/308
(KHUTAHARI)
|
3413006000NRG24170620230221126
|
17/06/2023
|
Babuji Murmu
|
3413006WL009097
|
Babuji Murmu
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808893572
|
|
MR BABUJI MURMU
|
()
|
|
10
|
Rajmahal
|
JH-13-006-010-012/543
(KHUTAHARI)
|
3413006000NRG24170620230221250
|
17/06/2023
|
Podda Devi
|
3413006WL009100
|
Podda Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808893567
|
|
MRS PODO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-012/110
(KHUTAHARI)
|
3413006000NRG24170620230221234
|
17/06/2023
|
TARO HEMBRAM
|
3413006WL009100
|
TARO HEMBRAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808893566
|
|
TARO HEMBRAM
|
()
|
|
12
|
Rajmahal
|
JH-13-006-010-012/110
(KHUTAHARI)
|
3413006000NRG24170620230221235
|
17/06/2023
|
TARO HEMBRAM
|
3413006WL009100
|
TARO HEMBRAM
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808893565
|
|
TARO HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|