|
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-11-009-014-003/45
(Kunjbona)
|
3411009000NRG23161020220430288
|
17/10/2022
|
Panwti Hembrom
|
3411009WL027108
|
Panwti Hembrom
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
21/10/2022
|
|
5871885586
|
|
Panwti Hembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-014-003/84
(Kunjbona)
|
3411009000NRG23161020220430289
|
17/10/2022
|
PANMUNI TUDU
|
3411009WL027108
|
PANMUNI TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
21/10/2022
|
|
5871885587
|
|
MRS PANMUNI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-014-007/95
(Kunjbona)
|
3411009000NRG23161020220430293
|
17/10/2022
|
KANTI HEMBRAM
|
3411009WL027108
|
KANTI HEMBRAM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
21/10/2022
|
|
5871885588
|
|
MRS KANTI HEMBROM
|
()
|
|
4
|
MASALIYA
|
JH-11-009-014-017/377
(Kunjbona)
|
3411009000NRG23161020220430295
|
17/10/2022
|
ZEBA PRAWIN
|
3411009WL027108
|
ZEBA PRAWIN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
21/10/2022
|
|
5871885589
|
|
MRS ZEBA PRAWIN
|
()
|
|
5
|
MASALIYA
|
JH-11-009-014-017/386
(Kunjbona)
|
3411009000NRG23161020220430296
|
17/10/2022
|
BASANTI BESRA
|
3411009WL027108
|
BASANTI BESRA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
21/10/2022
|
|
5871885590
|
|
MRS BASANTI BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|