|
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-11-009-020-017/446
(Sapchala)
|
3411009000NRG23Z100120230827095
|
10/01/2023
|
PRIYANKA MANDAL
|
3411009WL047510
|
PRIYANKA MANDAL
|
00415
|
SBIN0003445
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93853795
|
|
PRIYANKA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-020-016/340
(Sapchala)
|
3411009000NRG23Z100120230827043
|
10/01/2023
|
BISHWAJIT RAOUT
|
3411009WL047508
|
BISHWAJIT RAOUT
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93853795
|
|
BISHWAJIT RAOUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-020-017/507
(Sapchala)
|
3411009000NRG23Z100120230827013
|
10/01/2023
|
SANDIYA DEVI
|
3411009WL047506
|
SANDIYA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93853795
|
|
SANDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-020-017/122
(Sapchala)
|
3411009000NRG23Z100120230827068
|
10/01/2023
|
GULU MISTRI
|
3411009WL047509
|
GULU MISTRI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93853795
|
|
GULU MISTRI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-020-017/503
(Sapchala)
|
3411009000NRG23Z100120230827012
|
10/01/2023
|
ASHA KUMARI RAY
|
3411009WL047506
|
ASHA KUMARI RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93853795
|
|
ASHA KUMARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|