|
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)
|
3413006000NRG24190620230229019
|
19/06/2023
|
BASI DEVI
|
3413006WL009413
|
BASI DEVI
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802423752
|
|
MISS BASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2845
(TETULIYA)
|
3413006000NRG24190620230229011
|
19/06/2023
|
Shonekha Devi
|
3413006WL009413
|
Shonekha Devi
|
00415
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802423754
|
|
Shonekha Devi
|
()
|
|
3
|
Rajmahal
|
JH-13-006-020-007/652
(TETULIYA)
|
3413006000NRG24190620230229018
|
19/06/2023
|
UDAY MANDAL
|
3413006WL009413
|
UDAY MANDAL
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802423755
|
|
UDAY MANDAL
|
()
|
|
4
|
Rajmahal
|
JH-13-006-020-007/665
(TETULIYA)
|
3413006000NRG24190620230229020
|
19/06/2023
|
Taramuni Devi
|
3413006WL009413
|
Taramuni Devi
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802423756
|
|
Taramuni Devi
|
()
|
|
5
|
Rajmahal
|
JH-13-006-020-007/717
(TETULIYA)
|
3413006000NRG24190620230229024
|
19/06/2023
|
Jyotin Sha
|
3413006WL009413
|
Jyotin Sha
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802423757
|
|
Jyotin Sha
|
()
|
|
6
|
Rajmahal
|
JH-13-006-020-007/790
(TETULIYA)
|
3413006000NRG24190620230229028
|
19/06/2023
|
TARACHAND SAH
|
3413006WL009413
|
TARACHAND SAH
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Rejected
|
28/06/2023
|
|
2802423753
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|