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-11-009-019-010/127 (Ranighaghar)
|
3411009000NRG23Z100820220163837
|
10/08/2022
|
BUDHADEV MAHTO
|
3411009WL009632
|
BUDHADEV MAHTO
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BUDHADEV MAHTO
|
()
|
2
|
MASALIYA
|
JH-11-009-019-011/336 (Ranighaghar)
|
3411009000NRG23Z100820220163845
|
10/08/2022
|
MADUKUMARI YADEV
|
3411009WL009632
|
MADUKUMARI YADEV
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MADUKUMARI YADEV
|
()
|
3
|
MASALIYA
|
JH-11-009-019-011/337 (Ranighaghar)
|
3411009000NRG23Z100820220163846
|
10/08/2022
|
DEVKANT YADEV
|
3411009WL009632
|
DEVKANT YADEV
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703982
|
|
DEVKANT YADEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-019-011/338 (Ranighaghar)
|
3411009000NRG23Z100820220163847
|
10/08/2022
|
MALTI DEVI
|
3411009WL009632
|
MALTI DEVI
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-019-010/67 (Ranighaghar)
|
3411009000NRG23Z100820220163843
|
10/08/2022
|
NONI GOPAL MATHO
|
3411009WL009632
|
NONI GOPAL MATHO
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S46703982
|
|
NONI GOPAL MATHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1540
|
1540
|
|
|
|
|
|
|
|