|
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
|
RAHE
|
JH-01-017-002-003/37
(BANSIYA)
|
3401017000NRG24221220231499211
|
22/12/2023
|
SAGAR CHANDRA PRAMANIK
|
3401017WL090164
|
SAGAR CHANDRA PRAMANIK
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738268193
|
|
SAGAR CHANDRA PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/681
(BANSIYA)
|
3401017000NRG24221220231499209
|
22/12/2023
|
BASANTI DEVI
|
3401017WL090164
|
BASANTI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738268194
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/428
(BANSIYA)
|
3401017000NRG24221220231499288
|
22/12/2023
|
GEETA DEVI
|
3401017WL090167
|
GEETA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738268195
|
|
MRS GEETA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-017-002-004/224
(BANSIYA)
|
3401017000NRG24221220231499275
|
22/12/2023
|
JALOSHORI DEVI
|
3401017WL090166
|
JALOSHORI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738268197
|
|
MRS JALOSHORI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-017-002-004/228
(BANSIYA)
|
3401017000NRG24221220231499276
|
22/12/2023
|
SARU DEVI
|
3401017WL090166
|
SARU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738268196
|
|
MRS SARUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|