|
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-11-009-007-005/2
(Golbandha)
|
3411009000NRG22111020220834395
|
06/12/2022
|
BAHAMUNI TUDU
|
3411009WL0069366
|
BAHAMUNI TUDU
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7364975967
|
|
BAHAMUNI TUDU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-007-006/77
(Golbandha)
|
3411009000NRG22111020220834396
|
06/12/2022
|
NUNUDHAN KISKU
|
3411009WL0069366
|
NUNUDHAN KISKU
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7364975966
|
|
NUNUDHAN KISKU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-007-009/62
(Golbandha)
|
3411009000NRG22111020220834397
|
06/12/2022
|
PAREGA SOREN
|
3411009WL0069366
|
PAREGA SOREN
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7364975962
|
|
PAREGA SOREN
|
()
|
|
4
|
MASALIYA
|
JH-11-009-007-010/144
(Golbandha)
|
3411009000NRG22051120220837791
|
06/12/2022
|
RAMDHAN MARANDI
|
3411009WL0069629
|
RAMDHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
23/12/2022
|
|
7364975959
|
|
RAMDHAN MARANDI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-007-010/144
(Golbandha)
|
3411009000NRG22051120220837790
|
06/12/2022
|
RAMDHAN MARANDI
|
3411009WL0069629
|
RAMDHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7364975961
|
|
RAMDHAN MARANDI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-007-010/144
(Golbandha)
|
3411009000NRG22051120220837789
|
06/12/2022
|
RAMDHAN MARANDI
|
3411009WL0069629
|
RAMDHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7364975960
|
|
RAMDHAN MARANDI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-007-010/18
(Golbandha)
|
3411009000NRG22301020220837671
|
06/12/2022
|
NUNUDHAN MARANDI
|
3411009WL0069599
|
NUNUDHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
23/12/2022
|
|
7364975958
|
|
NUNUDHAN MARANDI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-007-010/18
(Golbandha)
|
3411009000NRG22301020220837670
|
06/12/2022
|
NUNUDHAN MARANDI
|
3411009WL0069599
|
NUNUDHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7364975957
|
|
NUNUDHAN MARANDI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-007-010/18
(Golbandha)
|
3411009000NRG22301020220837669
|
06/12/2022
|
NUNUDHAN MARANDI
|
3411009WL0069599
|
NUNUDHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7364975956
|
|
NUNUDHAN MARANDI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-007-010/18
(Golbandha)
|
3411009000NRG22301020220837668
|
06/12/2022
|
NUNUDHAN MARANDI
|
3411009WL0069599
|
NUNUDHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7364975955
|
|
NUNUDHAN MARANDI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-007-010/69
(Golbandha)
|
3411009000NRG22081120220838147
|
06/12/2022
|
MISTRI MURMU
|
3411009WL0069653
|
MISTRI MURMU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7364975964
|
|
MISTRI MURMU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-007-010/69
(Golbandha)
|
3411009000NRG22081120220838148
|
06/12/2022
|
MISTRI MURMU
|
3411009WL0069653
|
MISTRI MURMU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7364975965
|
|
MISTRI MURMU
|
()
|
|
13
|
MASALIYA
|
JH-11-009-007-010/69
(Golbandha)
|
3411009000NRG22081120220838149
|
06/12/2022
|
MISTRI MURMU
|
3411009WL0069653
|
MISTRI MURMU
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7364975963
|
|
MISTRI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29052
|
29052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29052
|
29052
|
|
|
|
|
|
|
|