|
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
|
TAMAR
|
JH-01-019-021-008/93
(TAMAR WEST)
|
3401019000NRG24230820230946397
|
26/08/2023
|
MANGRI DEVI
|
3401019WL054155
|
MANGRI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920839
|
|
MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-002/388
(TAMAR WEST)
|
3401019000NRG24210820230928738
|
26/08/2023
|
Saranbala Devi
|
3401019WL052824
|
Saranbala Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920842
|
|
Saranbala Devi
|
()
|
|
3
|
TAMAR
|
JH-01-019-021-002/388
(TAMAR WEST)
|
3401019000NRG24230820230946386
|
26/08/2023
|
Saranbala Devi
|
3401019WL054155
|
Saranbala Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808920837
|
|
Saranbala Devi
|
()
|
|
4
|
TAMAR
|
JH-01-019-021-005/134
(TAMAR WEST)
|
3401019000NRG24230820230946387
|
26/08/2023
|
MITHILA DEVI
|
3401019WL054155
|
MITHILA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808920840
|
|
MITHILA DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-021-005/134
(TAMAR WEST)
|
3401019000NRG24230820230946388
|
26/08/2023
|
Subhdra Devi.
|
3401019WL054155
|
Subhdra Devi.
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808920841
|
|
Subhdra Devi.
|
()
|
|
6
|
TAMAR
|
JH-01-019-021-005/137
(TAMAR WEST)
|
3401019000NRG24230820230946390
|
26/08/2023
|
ANKITA ADHIKARI
|
3401019WL054155
|
ANKITA ADHIKARI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808920838
|
|
ANKITA ADHIKARI
|
()
|
|
7
|
TAMAR
|
JH-01-019-021-008/159
(TAMAR WEST)
|
3401019000NRG24230820230946393
|
26/08/2023
|
Dasmi Kumari
|
3401019WL054155
|
Dasmi Kumari
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808920836
|
|
Dasmi Kumari
|
()
|
|
8
|
TAMAR
|
JH-01-019-021-008/159
(TAMAR WEST)
|
3401019000NRG24210820230928739
|
26/08/2023
|
Dasmi Kumari
|
3401019WL052824
|
Dasmi Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920843
|
|
Dasmi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|