|
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-13-006-020-007/663
(TETULIYA)
|
3413006000NRG24290520230144070
|
29/05/2023
|
BASI DEVI
|
3413006WL006090
|
BASI DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
1998579289
|
|
MISS BASI DEVI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-020-007/790
(TETULIYA)
|
3413006000NRG24290520230144080
|
29/05/2023
|
TARACHAND SAH
|
3413006WL006090
|
TARACHAND SAH
|
00415
|
SBIN0004907
|
1596
|
1596
|
Rejected
|
01/06/2023
|
|
1998579288
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-020-007/148
(TETULIYA)
|
3413006000NRG24290520230143992
|
29/05/2023
|
Subol Saha
|
3413006WL006089
|
Subol Saha
|
00468
|
UBIN0562149
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998579295
|
|
Subol Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2451
(TETULIYA)
|
3413006000NRG24290520230144061
|
29/05/2023
|
MALOTI DEVI
|
3413006WL006090
|
MALOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
1998579290
|
|
MALOTI DEVI
|
()
|
|
5
|
Rajmahal
|
JH-13-006-020-007/652
(TETULIYA)
|
3413006000NRG24290520230144069
|
29/05/2023
|
UDAY MANDAL
|
3413006WL006090
|
UDAY MANDAL
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
1998579291
|
|
UDAY MANDAL
|
()
|
|
6
|
Rajmahal
|
JH-13-006-020-007/662
(TETULIYA)
|
3413006000NRG24290520230144017
|
29/05/2023
|
Ranjan Sah
|
3413006WL006089
|
Ranjan Sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998579293
|
|
Ranjan Sah
|
()
|
|
7
|
Rajmahal
|
JH-13-006-020-007/665
(TETULIYA)
|
3413006000NRG24290520230144071
|
29/05/2023
|
Taramuni Devi
|
3413006WL006090
|
Taramuni Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
1998579292
|
|
Taramuni Devi
|
()
|
|
8
|
Rajmahal
|
JH-13-006-020-007/717
(TETULIYA)
|
3413006000NRG24290520230144075
|
29/05/2023
|
Jyotin Sha
|
3413006WL006090
|
Jyotin Sha
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
1998579294
|
|
Jyotin Sha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|