|
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
|
Panki
|
JH-05-005-003-003/897
(HURLAUNG)
|
3405005003NRG23130920220632660
|
18/09/2022
|
Mukhdev Bhuiyan
|
3405005003WL038234
|
Mukhdev Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878236972
|
|
Mukhdev Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-003-004/1021
(HURLAUNG)
|
3405005003NRG23130920220632661
|
18/09/2022
|
Nasima Khatoon
|
3405005003WL038234
|
Nasima Khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878236971
|
|
MRS NASIMA KHATOON
|
()
|
|
3
|
Panki
|
JH-05-005-003-004/151
(HURLAUNG)
|
3405005003NRG23150920220640714
|
18/09/2022
|
Pyari Saw
|
3405005003WL038816
|
Pyari Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878236968
|
|
MR PYARI SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-003-003/900
(HURLAUNG)
|
3405005003NRG23160920220645158
|
18/09/2022
|
VINOD BHUIYA
|
3405005003WL039167
|
VINOD BHUIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878236969
|
|
VINOD BHUIYA
|
()
|
|
5
|
Panki
|
JH-05-005-003-004/1021
(HURLAUNG)
|
3405005003NRG23130920220632662
|
18/09/2022
|
Tamnna Khatoon
|
3405005003WL038234
|
Tamnna Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878236970
|
|
Tamnna Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|