|
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-11-009-007-010/328
(Golbandha)
|
3411009000NRG23150920220266990
|
15/09/2022
|
ANITA DEVI
|
3411009WL017013
|
ANITA DEVI
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877832126
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-006-010/658
(Dhobanaharinbahal)
|
3411009000NRG23150920220266837
|
15/09/2022
|
SUNITA MANDAL
|
3411009WL017004
|
SUNITA MANDAL
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877832131
|
|
MRS SUNITA MANDAL
|
()
|
|
3
|
MASALIYA
|
JH-11-009-007-008/111
(Golbandha)
|
3411009000NRG23150920220267001
|
15/09/2022
|
DHONMUNI SOREN
|
3411009WL017014
|
DHONMUNI SOREN
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877832130
|
|
MRS DHONMUNI SOREN
|
()
|
|
4
|
MASALIYA
|
JH-11-009-007-010/325
(Golbandha)
|
3411009000NRG23150920220266988
|
15/09/2022
|
BABITA GOLDAR
|
3411009WL017013
|
BABITA GOLDAR
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877832127
|
|
MRS BABITA GOLDAR
|
()
|
|
5
|
MASALIYA
|
JH-11-009-007-010/331
(Golbandha)
|
3411009000NRG23150920220266991
|
15/09/2022
|
SULEKHA GOLDAR
|
3411009WL017013
|
SULEKHA GOLDAR
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877832128
|
|
MRS SULEKHA GOLDAR
|
()
|
|
6
|
MASALIYA
|
JH-11-009-007-010/332
(Golbandha)
|
3411009000NRG23150920220266992
|
15/09/2022
|
ANITA MARANDI
|
3411009WL017013
|
ANITA MARANDI
|
00415
|
SBIN0008084
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877832129
|
|
MS ANITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-007-007/253
(Golbandha)
|
3411009000NRG23150920220266985
|
15/09/2022
|
KAPILDEV BHANDARI
|
3411009WL017013
|
KAPILDEV BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877832135
|
|
KAPILDEV BHANDARI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-007-010/13
(Golbandha)
|
3411009000NRG23150920220266986
|
15/09/2022
|
SUMI MURMU
|
3411009WL017013
|
SUMI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877832134
|
|
SUMI MURMU
|
()
|
|
9
|
MASALIYA
|
JH-11-009-007-010/18
(Golbandha)
|
3411009000NRG23150920220266987
|
15/09/2022
|
AANU MARANDI
|
3411009WL017013
|
AANU MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877832132
|
|
AANU MARANDI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-007-010/326
(Golbandha)
|
3411009000NRG23150920220266989
|
15/09/2022
|
KUNTI DEVI
|
3411009WL017013
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877832133
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|