|
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
|
TAMAR
|
JH-01-019-020-002/445
(TAMAR EAST)
|
3401019000NRG24100920231043766
|
16/09/2023
|
Kuilee Devi
|
3401019WL060832
|
Kuilee Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345019188
|
|
Kuilee Devi
|
()
|
|
2
|
TAMAR
|
JH-01-019-020-002/445
(TAMAR EAST)
|
3401019000NRG24100920231043767
|
16/09/2023
|
Kuilee Devi
|
3401019WL060832
|
Kuilee Devi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345019187
|
|
Kuilee Devi
|
()
|
|
3
|
TAMAR
|
JH-01-019-021-001/453
(TAMAR WEST)
|
3401019000NRG24120920231050182
|
16/09/2023
|
ALAKA KUMARI
|
3401019WL061235
|
ALAKA KUMARI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345019190
|
|
ALAKA KUMARI
|
()
|
|
4
|
TAMAR
|
JH-01-019-021-001/453
(TAMAR WEST)
|
3401019000NRG24090920231040205
|
16/09/2023
|
ALAKA KUMARI
|
3401019WL060514
|
ALAKA KUMARI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345019189
|
|
ALAKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|