|
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)
|
3413006000NRG24Z200520230117018
|
20/05/2023
|
PADMA DEVI
|
3413006WL004924
|
PADMA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
PADMA DEVI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-020-007/663
(TETULIYA)
|
3413006000NRG24Z200520230116889
|
20/05/2023
|
BASI DEVI
|
3413006WL004920
|
BASI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
BASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2880
(TETULIYA)
|
3413006000NRG24Z200520230116982
|
20/05/2023
|
SUDHA DEVI
|
3413006WL004922
|
SUDHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
SUDHA DEVI
|
()
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2881
(TETULIYA)
|
3413006000NRG24Z200520230116983
|
20/05/2023
|
KALPANA DEVI
|
3413006WL004922
|
KALPANA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
KALPANA DEVI
|
()
|
|
5
|
Rajmahal
|
JH-13-006-020-007/706
(TETULIYA)
|
3413006000NRG24Z200520230116895
|
20/05/2023
|
Dayanand Saha
|
3413006WL004920
|
Dayanand Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Rejected
|
25/05/2023
|
|
S14544010
|
No Such Account
|
|
|
|
6
|
Rajmahal
|
JH-13-006-020-007/790
(TETULIYA)
|
3413006000NRG24Z200520230116901
|
20/05/2023
|
TARACHAND SAH
|
3413006WL004920
|
TARACHAND SAH
|
00415
|
SBIN0008169
|
162
|
162
|
Rejected
|
25/05/2023
|
|
S14544010
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2450
(TETULIYA)
|
3413006000NRG24Z200520230116883
|
20/05/2023
|
SHALESH SAH
|
3413006WL004920
|
SHALESH SAH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
SHALESH SAH
|
()
|
|
8
|
Rajmahal
|
JH-13-006-020-001/1423
(TETULIYA)
|
3413006000NRG24Z200520230116994
|
20/05/2023
|
KHEDAN SAH
|
3413006WL004923
|
KHEDAN SAH
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
KHEDAN SAH
|
()
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2451
(TETULIYA)
|
3413006000NRG24Z200520230116885
|
20/05/2023
|
MALOTI DEVI
|
3413006WL004920
|
MALOTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
MALOTI DEVI
|
()
|
|
10
|
Rajmahal
|
JH-13-006-020-007/652
(TETULIYA)
|
3413006000NRG24Z200520230116888
|
20/05/2023
|
UDAY MANDAL
|
3413006WL004920
|
UDAY MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
UDAY MANDAL
|
()
|
|
11
|
Rajmahal
|
JH-13-006-020-007/662
(TETULIYA)
|
3413006000NRG24Z200520230116960
|
20/05/2023
|
Ranjan Sah
|
3413006WL004921
|
Ranjan Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Ranjan Sah
|
()
|
|
12
|
Rajmahal
|
JH-13-006-020-007/665
(TETULIYA)
|
3413006000NRG24Z200520230116890
|
20/05/2023
|
Taramuni Devi
|
3413006WL004920
|
Taramuni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Taramuni Devi
|
()
|
|
13
|
Rajmahal
|
JH-13-006-020-007/717
(TETULIYA)
|
3413006000NRG24Z200520230116896
|
20/05/2023
|
Jyotin Sha
|
3413006WL004920
|
Jyotin Sha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Jyotin Sha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|