|
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-13-006-010-007/165
(KHUTAHARI)
|
3413006000NRG24020520230059534
|
02/05/2023
|
HIGLU DEVI
|
3413006WL002562
|
HIGLU DEVI
|
00354
|
PUNB0612000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631650325
|
|
HIGLU DEVI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-010-007/2054
(KHUTAHARI)
|
3413006000NRG24020520230059536
|
02/05/2023
|
Dulali Bewa
|
3413006WL002562
|
Dulali Bewa
|
00354
|
PUNB0612000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631650318
|
|
Dulali Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-007/504
(KHUTAHARI)
|
3413006000NRG24020520230063052
|
02/05/2023
|
Sunita Devi
|
3413006WL002683
|
Sunita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631650323
|
|
MRS MAUSAMKUMARI SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-003/2117
(KHUTAHARI)
|
3413006000NRG24020520230059530
|
02/05/2023
|
PARISAN BIBI
|
3413006WL002562
|
PARISAN BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631650324
|
|
MRS PARISAN BIBI
|
()
|
|
5
|
Rajmahal
|
JH-13-006-010-005/436
(KHUTAHARI)
|
3413006000NRG24020520230062688
|
02/05/2023
|
Bhim Yadav
|
3413006WL002668
|
Bhim Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1631650322
|
|
MR BHIM YADAV
|
()
|
|
6
|
Rajmahal
|
JH-13-006-010-007/1912
(KHUTAHARI)
|
3413006000NRG24020520230059658
|
02/05/2023
|
ADORI SAHA
|
3413006WL002567
|
ADORI SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631650321
|
|
MRS AADORI SAHA
|
()
|
|
7
|
Rajmahal
|
JH-13-006-010-007/517
(KHUTAHARI)
|
3413006000NRG24020520230059539
|
02/05/2023
|
Ammanti Devi
|
3413006WL002562
|
Ammanti Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631650320
|
|
MRS AAMANTI DEVI
|
()
|
|
8
|
Rajmahal
|
JH-13-006-010-008/996
(KHUTAHARI)
|
3413006000NRG24020520230063090
|
02/05/2023
|
SANJEEV KUMAR MANDAL
|
3413006WL002684
|
SANJEEV KUMAR MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631650319
|
|
MR SANJEEV KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|