|
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-11-009-002-008/64
(Bandadumaria)
|
3411009000NRG23Z060520220024473
|
06/05/2022
|
RAJESH MANDA
|
3411009WL001245
|
RAJESH MANDA
|
00687
|
IBKL063JS46
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MASALIYA
|
JH-11-009-020-001/188
(Sapchala)
|
3411009000NRG23Z060520220026196
|
06/05/2022
|
TAPAN KUMAR
|
3411009WL001295
|
TAPAN KUMAR
|
00687
|
IBKL063JS46
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MASALIYA
|
JH-11-009-020-001/336
(Sapchala)
|
3411009000NRG23Z060520220026121
|
06/05/2022
|
ANAND MAHTO
|
3411009WL001292
|
ANAND MAHTO
|
00687
|
IBKL063JS46
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MASALIYA
|
JH-11-009-020-001/391
(Sapchala)
|
3411009000NRG23Z060520220026122
|
06/05/2022
|
Bikash Matho
|
3411009WL001292
|
Bikash Matho
|
00687
|
IBKL063JS46
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MASALIYA
|
JH-11-009-020-003/144
(Sapchala)
|
3411009000NRG23Z060520220026200
|
06/05/2022
|
BUDILAL MURMU
|
3411009WL001295
|
BUDILAL MURMU
|
00687
|
IBKL063JS46
|
165
|
165
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MASALIYA
|
JH-11-009-020-003/145
(Sapchala)
|
3411009000NRG23Z060520220026201
|
06/05/2022
|
RASOMUNI TUDU
|
3411009WL001295
|
RASOMUNI TUDU
|
00687
|
IBKL063JS46
|
165
|
165
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MASALIYA
|
JH-11-009-020-005/435
(Sapchala)
|
3411009000NRG23Z060520220026203
|
06/05/2022
|
MATI SOREN
|
3411009WL001295
|
MATI SOREN
|
00687
|
IBKL063JS46
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MASALIYA
|
JH-11-009-020-017/412
(Sapchala)
|
3411009000NRG23Z060520220026144
|
06/05/2022
|
Santosh Mistri
|
3411009WL001292
|
Santosh Mistri
|
00687
|
IBKL063JS46
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|