|
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
|
DEVIPUR
|
JH-22-004-011-013/764
(Jitjori)
|
3422004000NRG23180720220535174
|
18/07/2022
|
SAKINA BIBI
|
3422004WL021113
|
SAKINA BIBI
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304137564
|
|
SAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-011-006/492
(Jitjori)
|
3422004000NRG23180720220535177
|
18/07/2022
|
TIPAN MANDAL
|
3422004WL021114
|
TIPAN MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304137565
|
|
TIPAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-011-013/691
(Jitjori)
|
3422004000NRG23180720220535173
|
18/07/2022
|
JAPHIRAN BIBI
|
3422004WL021113
|
JAPHIRAN BIBI
|
00415
|
SBIN0004769
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304137566
|
|
MRS JAPHIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-011-003/878
(Jitjori)
|
3422004000NRG23180720220535179
|
18/07/2022
|
KUNTI DEVI
|
3422004WL021115
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304137567
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|