|
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
|
DEVIPUR
|
JH-22-004-013-015/658
(Mahuatanr)
|
3422004000NRG23150320231893912
|
20/03/2023
|
CHANDAN TURI
|
3422004WL093790
|
CHANDAN TURI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915136
|
|
CHANDAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-013-015/647
(Mahuatanr)
|
3422004000NRG23150320231893911
|
20/03/2023
|
DHARMENDRA TURI
|
3422004WL093790
|
DHARMENDRA TURI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915137
|
|
Mr. Dharmendra Kumar Turi
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-013-015/806
(Mahuatanr)
|
3422004000NRG23150320231893913
|
20/03/2023
|
SAMAR MANDAL
|
3422004WL093790
|
SAMAR MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915140
|
|
Mr. Samar Mandal
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-013-015/906
(Mahuatanr)
|
3422004000NRG23150320231893915
|
20/03/2023
|
SUDAN DEVI
|
3422004WL093790
|
SUDAN DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915138
|
|
Mrs. Sudun Devi
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-013-015/908
(Mahuatanr)
|
3422004000NRG23150320231893916
|
20/03/2023
|
RAMLAL RAWANI
|
3422004WL093790
|
RAMLAL RAWANI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915139
|
|
Mr. Ramlal Rawani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-013-015/885
(Mahuatanr)
|
3422004000NRG23150320231893914
|
20/03/2023
|
SUMITRA DEVI
|
3422004WL093790
|
SUMITRA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915135
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|