|
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-11-009-017-016/919
(Nayadih)
|
3411009000NRG23160320231144037
|
17/03/2023
|
MITA RANI MANDAL
|
3411009WL064894
|
MITA RANI MANDAL
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065825
|
|
MITA RANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-017-019/232
(Nayadih)
|
3411009000NRG23150320231143492
|
17/03/2023
|
NIMAI CHANDRA TUDU
|
3411009WL064861
|
NIMAI CHANDRA TUDU
|
00176
|
IDIB000P579
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065826
|
|
NIMAI CHANDRA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-017-017/154
(Nayadih)
|
3411009000NRG23150320231140039
|
17/03/2023
|
MUSILAL HEMBROM
|
3411009WL064654
|
MUSILAL HEMBROM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065827
|
|
MR MUSILAL HEMBROM
|
()
|
|
4
|
MASALIYA
|
JH-11-009-017-019/226
(Nayadih)
|
3411009000NRG23150320231143486
|
17/03/2023
|
SIDULI MURMU
|
3411009WL064861
|
SIDULI MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065829
|
|
MRS SIDULI MURMU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-017-019/238
(Nayadih)
|
3411009000NRG23160320231144052
|
17/03/2023
|
SUNITA SOREN
|
3411009WL064895
|
SUNITA SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065828
|
|
MRS SUNITA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|