|
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
|
MASALIYA
|
JH-11-009-010-006/77
(Hathiapathar)
|
3411009000NRG23Z210920220301508
|
21/09/2022
|
RUPI MURMU
|
3411009WL019254
|
RUPI MURMU
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS RUPI MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-010-007/129
(Hathiapathar)
|
3411009000NRG23Z190920220293644
|
21/09/2022
|
SOBHA SAH
|
3411009WL018694
|
SOBHA SAH
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SOBHA SAH
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-010-011/69
(Hathiapathar)
|
3411009000NRG23Z190920220293646
|
21/09/2022
|
UTTAM BAURI
|
3411009WL018694
|
UTTAM BAURI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR UTTAM BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-010-007/29
(Hathiapathar)
|
3411009000NRG23Z210920220301511
|
21/09/2022
|
GAUTAM SAHA
|
3411009WL019254
|
GAUTAM SAHA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR GOUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|