|
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
|
RAHE
|
JH-01-017-002-003/37
(BANSIYA)
|
3401017000NRG24291120231427892
|
29/11/2023
|
SAGAR CHANDRA PRAMANIK
|
3401017WL085374
|
SAGAR CHANDRA PRAMANIK
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049978
|
|
SAGAR CHANDRA PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-002/743
(BANSIYA)
|
3401017000NRG24291120231425607
|
29/11/2023
|
NAGESHWAR MAHLI
|
3401017WL085245
|
NAGESHWAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049979
|
|
MR NAGESHWAR MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-004/745
(BANSIYA)
|
3401017000NRG24291120231427903
|
29/11/2023
|
BIRO DEVI
|
3401017WL085374
|
BIRO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049980
|
|
MRS BIRO DEVI
|
()
|
|
4
|
RAHE
|
JH-01-017-002-004/761
(BANSIYA)
|
3401017000NRG24291120231427904
|
29/11/2023
|
ANU DEVI
|
3401017WL085374
|
ANU DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000049981
|
|
MRS ANU DEVI
|
()
|
|
5
|
RAHE
|
JH-01-017-002-004/761
(BANSIYA)
|
3401017000NRG24291120231427905
|
29/11/2023
|
VIJAY KUMAR SAHU
|
3401017WL085374
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000049982
|
|
MR VIJAY KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|