|
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
|
Tisri
|
JH-19-010-010-003/35
(LOKAY)
|
3419010000NRG23040120232037902
|
04/01/2023
|
Parwati Devi
|
3419010WL149820
|
Parwati Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799087874
|
|
Parwati Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-010-003/54
(LOKAY)
|
3419010000NRG23040120232037904
|
04/01/2023
|
Sabiya Devi
|
3419010WL149820
|
Sabiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799087875
|
|
Sabiya Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-010-003/57
(LOKAY)
|
3419010000NRG23040120232037905
|
04/01/2023
|
Shivshankar Ray
|
3419010WL149820
|
Shivshankar Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799087878
|
|
Shivshankar Ray
|
()
|
|
4
|
Tisri
|
JH-19-010-010-003/63
(LOKAY)
|
3419010000NRG23040120232037870
|
04/01/2023
|
Lakhiya Devi
|
3419010WL149818
|
Lakhiya Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799087873
|
|
Lakhiya Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-010-003/70
(LOKAY)
|
3419010000NRG23040120232037908
|
04/01/2023
|
Manohar Kumar Mandal
|
3419010WL149820
|
Manohar Kumar Mandal
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799087879
|
|
Manohar Kumar Mandal
|
()
|
|
6
|
Tisri
|
JH-19-010-010-010/766
(LOKAY)
|
3419010000NRG23040120232037887
|
04/01/2023
|
Basanti Devi
|
3419010WL149819
|
Basanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799087876
|
|
Basanti Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-010-010/993
(LOKAY)
|
3419010000NRG23040120232037888
|
04/01/2023
|
Puja Devi
|
3419010WL149819
|
Puja Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799087877
|
|
Puja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
Tisri
|
JH-19-010-010-015/171
(LOKAY)
|
3419010000NRG23040120232037873
|
04/01/2023
|
Ashish Besra
|
3419010WL149818
|
Ashish Besra
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799087880
|
|
MR ASHISH BESARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|