|
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-13-006-020-001/2324
(TETULIYA)
|
3413006000NRG24200520230117009
|
20/05/2023
|
PADMA DEVI
|
3413006WL004924
|
PADMA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860452245
|
|
MRS PADMA DEVI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-020-007/663
(TETULIYA)
|
3413006000NRG24200520230116863
|
20/05/2023
|
BASI DEVI
|
3413006WL004920
|
BASI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860452244
|
|
MISS BASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2880
(TETULIYA)
|
3413006000NRG24200520230116972
|
20/05/2023
|
SUDHA DEVI
|
3413006WL004922
|
SUDHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860452249
|
|
MRS SUDHA DEVI
|
()
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2881
(TETULIYA)
|
3413006000NRG24200520230116973
|
20/05/2023
|
KALPANA DEVI
|
3413006WL004922
|
KALPANA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860452248
|
|
MRS KALPANA DEVI
|
()
|
|
5
|
Rajmahal
|
JH-13-006-020-007/706
(TETULIYA)
|
3413006000NRG24200520230116869
|
20/05/2023
|
Dayanand Saha
|
3413006WL004920
|
Dayanand Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Rejected
|
25/05/2023
|
|
1860452247
|
No Such Account
|
|
|
|
6
|
Rajmahal
|
JH-13-006-020-007/790
(TETULIYA)
|
3413006000NRG24200520230116875
|
20/05/2023
|
TARACHAND SAH
|
3413006WL004920
|
TARACHAND SAH
|
00415
|
SBIN0008169
|
1368
|
1368
|
Rejected
|
25/05/2023
|
|
1860452246
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2450
(TETULIYA)
|
3413006000NRG24200520230116857
|
20/05/2023
|
SHALESH SAH
|
3413006WL004920
|
SHALESH SAH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860452250
|
|
SHALESH SAH
|
()
|
|
8
|
Rajmahal
|
JH-13-006-020-001/1423
(TETULIYA)
|
3413006000NRG24200520230116984
|
20/05/2023
|
KHEDAN SAH
|
3413006WL004923
|
KHEDAN SAH
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860452252
|
|
KHEDAN SAH
|
()
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2451
(TETULIYA)
|
3413006000NRG24200520230116859
|
20/05/2023
|
MALOTI DEVI
|
3413006WL004920
|
MALOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860452251
|
|
MALOTI DEVI
|
()
|
|
10
|
Rajmahal
|
JH-13-006-020-007/652
(TETULIYA)
|
3413006000NRG24200520230116862
|
20/05/2023
|
UDAY MANDAL
|
3413006WL004920
|
UDAY MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860452253
|
|
UDAY MANDAL
|
()
|
|
11
|
Rajmahal
|
JH-13-006-020-007/662
(TETULIYA)
|
3413006000NRG24200520230116929
|
20/05/2023
|
Ranjan Sah
|
3413006WL004921
|
Ranjan Sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860452255
|
|
Ranjan Sah
|
()
|
|
12
|
Rajmahal
|
JH-13-006-020-007/665
(TETULIYA)
|
3413006000NRG24200520230116864
|
20/05/2023
|
Taramuni Devi
|
3413006WL004920
|
Taramuni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860452254
|
|
Taramuni Devi
|
()
|
|
13
|
Rajmahal
|
JH-13-006-020-007/717
(TETULIYA)
|
3413006000NRG24200520230116870
|
20/05/2023
|
Jyotin Sha
|
3413006WL004920
|
Jyotin Sha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860452256
|
|
Jyotin Sha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|