|
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)
|
3413006000NRG24210620230232273
|
21/06/2023
|
Marangmai Hasdha Talamay Hasdha
|
3413006WL009516
|
Marangmai Hasdha Talamay Hasdha
|
00048
|
BKID0004648
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805814435
|
|
Marangmai Hasdha Talamay Hasdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1434
(KHUTAHARI)
|
3413006000NRG24210620230232485
|
21/06/2023
|
Sukumar saha
|
3413006WL009522
|
Sukumar saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805814438
|
|
MR SUKUMAR SAHA
|
()
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1572
(KHUTAHARI)
|
3413006000NRG24210620230232450
|
21/06/2023
|
Sulama Khatun
|
3413006WL009521
|
Sulama Khatun
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805814437
|
|
NO NAME
|
()
|
|
4
|
Rajmahal
|
JH-13-006-010-008/2616
(KHUTAHARI)
|
3413006000NRG24210620230232350
|
21/06/2023
|
Adrash Mandal
|
3413006WL009518
|
Adrash Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805814436
|
|
MR ADARSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1252
(KHUTAHARI)
|
3413006000NRG24210620230232480
|
21/06/2023
|
Hopanmai Tudu
|
3413006WL009522
|
Hopanmai Tudu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805814442
|
|
MRS HOPONMAI TUDU
|
()
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1259
(KHUTAHARI)
|
3413006000NRG24210620230232481
|
21/06/2023
|
ARUN CHANDRA SAHA
|
3413006WL009522
|
ARUN CHANDRA SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805814439
|
|
MR ARUN CHAND SAHA
|
()
|
|
7
|
Rajmahal
|
JH-13-006-010-007/1087
(KHUTAHARI)
|
3413006000NRG24210620230232446
|
21/06/2023
|
Rahul Saha
|
3413006WL009521
|
Rahul Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805814441
|
|
MR ROHITKUMARSAHA RAHULKUMAR SAHA
|
()
|
|
8
|
Rajmahal
|
JH-13-006-010-007/1912
(KHUTAHARI)
|
3413006000NRG24210620230232303
|
21/06/2023
|
ADORI SAHA
|
3413006WL009517
|
ADORI SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805814443
|
|
MRS AADORI SAHA
|
()
|
|
9
|
Rajmahal
|
JH-13-006-010-008/2488
(KHUTAHARI)
|
3413006000NRG24210620230232349
|
21/06/2023
|
BANTI DEVI
|
3413006WL009518
|
BANTI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805814440
|
|
BANTI DEVI
|
()
|
|
10
|
Rajmahal
|
JH-13-006-010-012/104
(KHUTAHARI)
|
3413006000NRG24210620230232270
|
21/06/2023
|
TALAMAY MURMU
|
3413006WL009516
|
TALAMAY MURMU
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805814444
|
|
MRS TALAMAY MURMU
|
()
|
|
11
|
Rajmahal
|
JH-13-006-010-012/308
(KHUTAHARI)
|
3413006000NRG24210620230232271
|
21/06/2023
|
Babuji Murmu
|
3413006WL009516
|
Babuji Murmu
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805814445
|
|
MR BABUJI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|