|
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-11-009-004-002/312
(Baskidih)
|
3411009000NRG23050120230811190
|
06/01/2023
|
SAROJ DEVI
|
3411009WL046726
|
SAROJ DEVI
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854468723
|
|
MRS SAROJ DEVI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-004-002/321
(Baskidih)
|
3411009000NRG23050120230811192
|
06/01/2023
|
MUNNA MANJHI
|
3411009WL046726
|
MUNNA MANJHI
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854468726
|
|
MR MUNNA MANJHI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-004-002/322
(Baskidih)
|
3411009000NRG23050120230811193
|
06/01/2023
|
HABU RANA
|
3411009WL046726
|
HABU RANA
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854468725
|
|
MR HABU RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-004-010/256
(Baskidih)
|
3411009000NRG23030120230801429
|
06/01/2023
|
KALPNA DEVI
|
3411009WL046305
|
KALPNA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854468727
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-004-010/220
(Baskidih)
|
3411009000NRG23030120230801428
|
06/01/2023
|
BINOD MANDAL
|
3411009WL046305
|
BINOD MANDAL
|
00415
|
SBIN0012543
|
2100
|
2100
|
Processed
|
12/01/2023
|
|
7854468724
|
|
MR VINOD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|