|
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-11-009-004-010/163
(Baskidih)
|
3411009000NRG23Z301220220784416
|
31/12/2022
|
Pawan Chandara Mandal
|
3411009WL045301
|
Pawan Chandara Mandal
|
00048
|
BKID0004768
|
324
|
324
|
Processed
|
01/01/2023
|
|
S18206297
|
|
Pawan Chandara Mandal
|
()
|
|
2
|
MASALIYA
|
JH-11-009-004-010/197
(Baskidih)
|
3411009000NRG23Z301220220784454
|
31/12/2022
|
Bharti Besra
|
3411009WL045302
|
Bharti Besra
|
00048
|
BKID0004768
|
324
|
324
|
Processed
|
01/01/2023
|
|
S18206297
|
|
Bharti Besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-004-010/172
(Baskidih)
|
3411009000NRG23Z301220220784448
|
31/12/2022
|
Kalishwar Besra
|
3411009WL045302
|
Kalishwar Besra
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
01/01/2023
|
|
S18206297
|
|
Kalishwar Besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-004-010/104
(Baskidih)
|
3411009000NRG23Z301220220784414
|
31/12/2022
|
MAINO SOREN
|
3411009WL045301
|
MAINO SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
01/01/2023
|
|
S18206297
|
|
MAINO SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-004-008/265
(Baskidih)
|
3411009000NRG23Z291220220780468
|
31/12/2022
|
Shekhar Soren
|
3411009WL045059
|
Shekhar Soren
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
01/01/2023
|
|
S18206297
|
|
Shekhar Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|