|
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-11-009-006-004/256
(Dhobanaharinbahal)
|
3411009000NRG23Z061220220674923
|
24/12/2022
|
SUBHASH RANA
|
3411009WL0039709
|
SUBHASH RANA
|
00415
|
SBIN0008084
|
324
|
324
|
Rejected
|
25/12/2022
|
|
S98703593
|
No Such Account
|
|
|
|
2
|
MASALIYA
|
JH-11-009-006-007/170
(Dhobanaharinbahal)
|
3411009000NRG23Z061220220674924
|
24/12/2022
|
BABUSHAL TUDU
|
3411009WL0039709
|
BABUSHAL TUDU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
25/12/2022
|
|
S98703593
|
No Such Account
|
|
|
|
3
|
MASALIYA
|
JH-11-009-006-010/130
(Dhobanaharinbahal)
|
3411009000NRG23Z071220220679158
|
24/12/2022
|
SUNILAL MURMU
|
3411009WL0039920
|
SUNILAL MURMU
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
25/12/2022
|
|
S98703593
|
|
SUNILAL MURMU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-006-012/25
(Dhobanaharinbahal)
|
3411009000NRG23Z061220220674926
|
24/12/2022
|
DHIRENDRA KISKU
|
3411009WL0039709
|
DHIRENDRA KISKU
|
00415
|
SBIN0008084
|
180
|
180
|
Processed
|
25/12/2022
|
|
S98703593
|
|
DHIRENDRA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-006-007/466
(Dhobanaharinbahal)
|
3411009000NRG23Z061220220674925
|
24/12/2022
|
PANMATI MURMU
|
3411009WL0039709
|
PANMATI MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Rejected
|
25/12/2022
|
|
S98703593
|
No Such Account
|
|
|
|
6
|
MASALIYA
|
JH-11-009-006-007/466
(Dhobanaharinbahal)
|
3411009000NRG23Z061220220674922
|
24/12/2022
|
PANMATI MURMU
|
3411009WL0039709
|
PANMATI MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Rejected
|
25/12/2022
|
|
S98703593
|
No Such Account
|
|
|
|
7
|
MASALIYA
|
JH-11-009-006-007/466
(Dhobanaharinbahal)
|
3411009000NRG23Z061220220674921
|
24/12/2022
|
PANMATI MURMU
|
3411009WL0039709
|
PANMATI MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Rejected
|
25/12/2022
|
|
S98703593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|