|
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
|
KATKAMDAG
|
JH-16-002-031-006/101
(BES)
|
3416002000NRG23220420220070575
|
22/04/2022
|
JAGDISH RAVIDAS
|
3416002WL002861
|
JAGDISH RAVIDAS
|
00045
|
BARB0VJHAZA
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222413453
|
|
JAGDISHRAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-031-001/52
(BES)
|
3416002000NRG23220420220070568
|
22/04/2022
|
SANTI DEVI
|
3416002WL002861
|
SANTI DEVI
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222413448
|
|
SANTIDEVI
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-031-002/129
(BES)
|
3416002000NRG23220420220070571
|
22/04/2022
|
CHARKA RAM
|
3416002WL002861
|
CHARKA RAM
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222413447
|
|
CHARKARAM
|
()
|
|
4
|
KATKAMDAG
|
JH-16-002-031-002/131
(BES)
|
3416002000NRG23220420220070572
|
22/04/2022
|
SARJU MAHTO
|
3416002WL002861
|
SARJU MAHTO
|
00048
|
BKID0005972
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222413446
|
|
SARJUMAHTO
|
()
|
|
5
|
KATKAMDAG
|
JH-16-002-031-003/125
(BES)
|
3416002000NRG23220420220070573
|
22/04/2022
|
RITAL BHUIYAN
|
3416002WL002861
|
RITAL BHUIYAN
|
00048
|
BKID0005972
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222413452
|
|
RITALBHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KATKAMDAG
|
JH-16-002-031-002/122
(BES)
|
3416002000NRG23220420220070569
|
22/04/2022
|
NEMA BHUIYA
|
3416002WL002861
|
NEMA BHUIYA
|
00415
|
SBIN0017129
|
2100
|
2100
|
Rejected
|
14/05/2022
|
|
1222413450
|
No Such Account
|
|
|
|
7
|
KATKAMDAG
|
JH-16-002-031-002/122
(BES)
|
3416002000NRG23220420220070570
|
22/04/2022
|
RUBI DEVI
|
3416002WL002861
|
RUBI DEVI
|
00415
|
SBIN0017129
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222413449
|
|
MRS RUBY DEVI
|
()
|
|
8
|
KATKAMDAG
|
JH-16-002-031-003/164
(BES)
|
3416002000NRG23220420220070574
|
22/04/2022
|
SHANTI DEVI
|
3416002WL002861
|
SHANTI DEVI
|
00415
|
SBIN0017129
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222413451
|
|
MS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15645
|
15645
|
|
|
|
|
|
|
|