|
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-11-009-021-011/462
(Suggapahari)
|
3411009000NRG23030820220146454
|
03/08/2022
|
SANTOSH BHANDARI
|
3411009WL008565
|
SANTOSH BHANDARI
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
10/08/2022
|
|
3842703830
|
|
MS SANTOSH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-021-011/150
(Suggapahari)
|
3411009000NRG23030820220146449
|
03/08/2022
|
RAM MURMU
|
3411009WL008565
|
RAM MURMU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
10/08/2022
|
|
3842703831
|
|
MR RAM MURMU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-021-011/417
(Suggapahari)
|
3411009000NRG23030820220146452
|
03/08/2022
|
GITA DEVI
|
3411009WL008565
|
GITA DEVI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
10/08/2022
|
|
3842703833
|
|
MRS GITA DEVI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-021-011/417
(Suggapahari)
|
3411009000NRG23030820220146453
|
03/08/2022
|
MANIK BHANDARI
|
3411009WL008565
|
MANIK BHANDARI
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
10/08/2022
|
|
3842703832
|
|
MR MANIK BHANDARI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-021-011/477
(Suggapahari)
|
3411009000NRG23030820220146455
|
03/08/2022
|
SUNITA HANSDA
|
3411009WL008565
|
SUNITA HANSDA
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
10/08/2022
|
|
3842703834
|
|
MRS SUNITA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|