|
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
|
PALOJORI
|
JH-22-003-022-005/161
(Patherghatia)
|
3422003022NRG23Z041120221177102
|
05/11/2022
|
BASIK MIYAN
|
3422003022WL054454
|
BASIK MIYAN
|
00415
|
SBIN0003157
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87004947
|
|
BASIK MIYAN
|
()
|
|
2
|
PALOJORI
|
JH-22-003-022-005/162
(Patherghatia)
|
3422003022NRG23Z041120221177103
|
05/11/2022
|
sajreha bibi
|
3422003022WL054454
|
sajreha bibi
|
00415
|
SBIN0003157
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87004947
|
|
sajreha bibi
|
()
|
|
3
|
PALOJORI
|
JH-22-003-022-005/197
(Patherghatia)
|
3422003022NRG23Z041120221177104
|
05/11/2022
|
putul devi
|
3422003022WL054454
|
putul devi
|
00415
|
SBIN0003157
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87004947
|
|
putul devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-022-005/211
(Patherghatia)
|
3422003022NRG23Z041120221177105
|
05/11/2022
|
yatima bibi
|
3422003022WL054454
|
yatima bibi
|
00415
|
SBIN0009804
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87004947
|
|
yatima bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-022-005/160
(Patherghatia)
|
3422003022NRG23Z041120221177101
|
05/11/2022
|
RAMESHWAR MIRDHA
|
3422003022WL054454
|
RAMESHWAR MIRDHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RAMESHWAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|