|
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
|
Herhanj
|
JH-06-003-009-007/77588
(Herhenj)
|
3406003000NRG24101020231352037
|
10/10/2023
|
Rubi Devi
|
3406003WL102087
|
Rubi Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336402460
|
|
MRS RUBI DEVI
|
()
|
|
2
|
Herhanj
|
JH-06-003-009-009/1535
(Herhenj)
|
3406003000NRG24101020231352095
|
10/10/2023
|
SITAMUNI DEVI
|
3406003WL102092
|
SITAMUNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336402459
|
|
MISS SANDHAYA KUMARI
|
()
|
|
3
|
Herhanj
|
JH-06-003-009-009/5661
(Herhenj)
|
3406003000NRG24101020231352102
|
10/10/2023
|
DEVENDRA GANJHU
|
3406003WL102092
|
DEVENDRA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336402461
|
|
MR HAWENDR GANJHU
|
()
|
|
4
|
Herhanj
|
JH-06-003-009-009/808
(Herhenj)
|
3406003000NRG24101020231352106
|
10/10/2023
|
ANIL BHUIYAN
|
3406003WL102092
|
ANIL BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336402462
|
|
MR ANIL BHUIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-009-007/2070
(Herhenj)
|
3406003000NRG24101020231352033
|
10/10/2023
|
Jhabu Ganjhu
|
3406003WL102087
|
Jhabu Ganjhu
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336402458
|
|
Jhabu Ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|