|
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-13-006-020-007/1967
(TETULIYA)
|
3413006000NRG24Z280420230053955
|
28/04/2023
|
Jamni Devi
|
3413006WL002295
|
Jamni Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423023AF6B3
|
DBFL
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-007/2854
(TETULIYA)
|
3413006000NRG24Z280420230053957
|
28/04/2023
|
Rajib Sah
|
3413006WL002295
|
Rajib Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423023AF6B2
|
DBFL
|
|
|
|
3
|
Rajmahal
|
JH-13-006-020-007/2854
(TETULIYA)
|
3413006000NRG24Z280420230053956
|
28/04/2023
|
Yashoda Devi
|
3413006WL002295
|
Yashoda Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423023AF6B1
|
DBFL
|
|
|
|
4
|
Rajmahal
|
JH-13-006-020-007/2874
(TETULIYA)
|
3413006000NRG24Z280420230053958
|
28/04/2023
|
LILABATI DEVI
|
3413006WL002295
|
LILABATI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423023AF6B4
|
DBFL
|
|
|
|
5
|
Rajmahal
|
JH-13-006-020-007/33
(TETULIYA)
|
3413006000NRG24Z280420230053959
|
28/04/2023
|
Noba Saha
|
3413006WL002295
|
Noba Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423023AF6B9
|
DBFL
|
|
|
|
6
|
Rajmahal
|
JH-13-006-020-007/657
(TETULIYA)
|
3413006000NRG24Z280420230053960
|
28/04/2023
|
Subol Sah
|
3413006WL002295
|
Subol Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423023AF6BB
|
DBFL
|
|
|
|
7
|
Rajmahal
|
JH-13-006-020-007/702
(TETULIYA)
|
3413006000NRG24Z280420230053944
|
28/04/2023
|
Jagat Seth Mandal
|
3413006WL002294
|
Jagat Seth Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF6B8
|
DBFL
|
|
|
|
8
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24Z280420230053946
|
28/04/2023
|
Ahiliya Devi
|
3413006WL002294
|
Ahiliya Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423023AF6B7
|
DBFL
|
|
|
|
9
|
Rajmahal
|
JH-13-006-020-007/808
(TETULIYA)
|
3413006000NRG24Z280420230053947
|
28/04/2023
|
BINATI DEVI
|
3413006WL002294
|
BINATI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF6BA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-020-007/702
(TETULIYA)
|
3413006000NRG24Z280420230053945
|
28/04/2023
|
Mina Devi
|
3413006WL002294
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423023AF6B6
|
DBFL
|
|
|
|
11
|
Rajmahal
|
JH-13-006-020-007/722
(TETULIYA)
|
3413006000NRG24Z280420230053961
|
28/04/2023
|
Rakesh Kumar Sha
|
3413006WL002295
|
Rakesh Kumar Sha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423023AF6B5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|