|
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
|
GOMIA
|
JH-20-005-029-001/32469
(SADAM WEST)
|
3420005029NRG25Z150520240169917
|
17/05/2024
|
Mithun Kumar Nag
|
3420005029WL007053
|
Mithun Kumar Nag
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MITHUN KUMAR NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
GOMIA
|
JH-20-005-029-001/2559
(SADAM WEST)
|
3420005029NRG25Z150520240169916
|
17/05/2024
|
SAKUNTLA DEVI
|
3420005029WL007053
|
SAKUNTLA DEVI
|
00048
|
BKID0004836
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
GOMIA
|
JH-20-005-029-001/32587
(SADAM WEST)
|
3420005000NRG25Z150520240171663
|
17/05/2024
|
sarita devi
|
3420005WL007112
|
sarita devi
|
00048
|
BKID0004836
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
GOMIA
|
JH-20-005-029-001/32587
(SADAM WEST)
|
3420005000NRG25Z150520240171662
|
17/05/2024
|
TAKESWAR KEWAT
|
3420005WL007112
|
TAKESWAR KEWAT
|
00048
|
BKID0004836
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
TARKESWAR KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
GOMIA
|
JH-20-005-029-001/25
(SADAM WEST)
|
3420005029NRG25Z150520240169915
|
17/05/2024
|
MAYNA DEVI
|
3420005029WL007053
|
MAYNA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|