|
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
|
PORAIYAHAT
|
JH-15-045-007-002/779
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116629
|
25/03/2023
|
ANITA DEVI
|
3415045WL073218
|
ANITA DEVI
|
00048
|
BKID0005917
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
PORAIYAHAT
|
JH-15-045-007-002/128
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116615
|
25/03/2023
|
GOPAL KUMAR BHAGAT
|
3415045WL073218
|
GOPAL KUMAR BHAGAT
|
00415
|
SBIN0003226
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
PORAIYAHAT
|
JH-15-045-007-002/522
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116620
|
25/03/2023
|
SHILA SOREN
|
3415045WL073218
|
SHILA SOREN
|
00415
|
SBIN0003226
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
4
|
PORAIYAHAT
|
JH-15-045-007-002/215
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116616
|
25/03/2023
|
REKHA DEVI
|
3415045WL073218
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
PORAIYAHAT
|
JH-15-045-007-002/467
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116618
|
25/03/2023
|
MAMTA DEVI
|
3415045WL073218
|
MAMTA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
PORAIYAHAT
|
JH-15-045-007-002/467
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116617
|
25/03/2023
|
NIBAS MANDAL
|
3415045WL073218
|
NIBAS MANDAL
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
PORAIYAHAT
|
JH-15-045-007-002/52
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116619
|
25/03/2023
|
ASHISH KR. MANDAL
|
3415045WL073218
|
ASHISH KR. MANDAL
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
PORAIYAHAT
|
JH-15-045-007-002/529
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116621
|
25/03/2023
|
ANITA DEVI
|
3415045WL073218
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
PORAIYAHAT
|
JH-15-045-007-002/530
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116622
|
25/03/2023
|
PARMILA DEVI
|
3415045WL073218
|
PARMILA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
PORAIYAHAT
|
JH-15-045-007-002/533
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116623
|
25/03/2023
|
USHA DEVI
|
3415045WL073218
|
USHA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
PORAIYAHAT
|
JH-15-045-007-002/538
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116624
|
25/03/2023
|
SARWAN MANDAL
|
3415045WL073218
|
SARWAN MANDAL
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
PORAIYAHAT
|
JH-15-045-007-002/612
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116625
|
25/03/2023
|
RAJEEV KUMAR MANDAL
|
3415045WL073218
|
RAJEEV KUMAR MANDAL
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
PORAIYAHAT
|
JH-15-045-007-002/695
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116626
|
25/03/2023
|
NITESH KUMAR MANDAL
|
3415045WL073218
|
NITESH KUMAR MANDAL
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
PORAIYAHAT
|
JH-15-045-007-002/698
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116627
|
25/03/2023
|
SONODI SOREN
|
3415045WL073218
|
SONODI SOREN
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
PORAIYAHAT
|
JH-15-045-007-002/699
(Bargachha Hariyari)
|
3415045000NRG23Z250320231116628
|
25/03/2023
|
JYOTI DEVI
|
3415045WL073218
|
JYOTI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
0
|
|
|
|
|
|
|
|