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-13-006-020-001/908 (TETULIYA)
|
3413006000NRG24Z070620230175789
|
07/06/2023
|
Anju Devi
|
3413006WL007365
|
Anju Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/904 (TETULIYA)
|
3413006000NRG24Z070620230175785
|
07/06/2023
|
BABY DEVI
|
3413006WL007365
|
BABY DEVI
|
00415
|
SBIN0005538
|
216
|
216
|
Processed
|
08/06/2023
|
|
S81346446
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-020-001/160 (TETULIYA)
|
3413006000NRG24Z070620230175773
|
07/06/2023
|
Sunil Sarma
|
3413006WL007365
|
Sunil Sarma
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Sunil Sarma
|
()
|
4
|
Rajmahal
|
JH-13-006-020-001/2408 (TETULIYA)
|
3413006000NRG24Z070620230175779
|
07/06/2023
|
SANTOSH KUMAR
|
3413006WL007365
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|