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-13-006-008-029/2691 (GUNIHARI)
|
3413006000NRG24Z140920230523612
|
14/09/2023
|
Rama Uranw
|
3413006WL023147
|
Rama Uranw
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
15/09/2023
|
|
S26865777
|
|
Rama Uranw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-018/2324 (GUNIHARI)
|
3413006000NRG24Z140920230523608
|
14/09/2023
|
Remdi marandi
|
3413006WL023147
|
Remdi marandi
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
15/09/2023
|
|
S26865777
|
|
Remdi marandi
|
()
|
3
|
Rajmahal
|
JH-13-006-008-026/395 (GUNIHARI)
|
3413006000NRG24Z140920230523610
|
14/09/2023
|
Ramchandra Urawn
|
3413006WL023147
|
Ramchandra Urawn
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
15/09/2023
|
|
S26865777
|
|
Ramchandra Urawn
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-008-026/2294 (GUNIHARI)
|
3413006000NRG24Z140920230523609
|
14/09/2023
|
MASILAL SOREN
|
3413006WL023147
|
MASILAL SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/09/2023
|
|
S26865777
|
|
MASILAL SOREN
|
()
|
5
|
Rajmahal
|
JH-13-006-008-029/971 (GUNIHARI)
|
3413006000NRG24Z140920230523613
|
14/09/2023
|
Rajna Urawn
|
3413006WL023147
|
Rajna Urawn
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/09/2023
|
|
S26865777
|
|
Rajna Urawn
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|