|
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-11-009-018-002/531
(Ranga)
|
3411009000NRG23280120230911448
|
30/01/2023
|
BALMALI KHAIRA
|
3411009WL051602
|
BALMALI KHAIRA
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522556380
|
|
MR BANAMALI KHAIRA
|
()
|
|
2
|
MASALIYA
|
JH-11-009-018-003/1
(Ranga)
|
3411009000NRG23280120230911743
|
30/01/2023
|
VIJAY KUMAR DATTA
|
3411009WL051621
|
VIJAY KUMAR DATTA
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8522556378
|
|
MR VIJAY KUMAR DUTT
|
()
|
|
3
|
MASALIYA
|
JH-11-009-018-003/114
(Ranga)
|
3411009000NRG23280120230911745
|
30/01/2023
|
SURENDRA MURMU
|
3411009WL051621
|
SURENDRA MURMU
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8522556379
|
|
SURENDRA MURMU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-018-003/214
(Ranga)
|
3411009000NRG23280120230911753
|
30/01/2023
|
RAJESH HEMBROM
|
3411009WL051621
|
RAJESH HEMBROM
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8522556375
|
|
MR RAJESH HEMBROM
|
()
|
|
5
|
MASALIYA
|
JH-11-009-018-003/253
(Ranga)
|
3411009000NRG23280120230911754
|
30/01/2023
|
RUKMUNI DEVI
|
3411009WL051621
|
RUKMUNI DEVI
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8522556374
|
|
MRS RUKMANI DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-018-003/514
(Ranga)
|
3411009000NRG23280120230911755
|
30/01/2023
|
SANJAY KUMAR DUTTA
|
3411009WL051621
|
SANJAY KUMAR DUTTA
|
00415
|
SBIN0005548
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8522556377
|
|
MR SANJAY KUMAR DUTTA
|
()
|
|
7
|
MASALIYA
|
JH-11-009-018-005/118
(Ranga)
|
3411009000NRG23280120230911449
|
30/01/2023
|
INDI MANDAL
|
3411009WL051602
|
INDI MANDAL
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522556373
|
|
MR TAPAN DUTTA
|
()
|
|
8
|
MASALIYA
|
JH-11-009-018-005/132
(Ranga)
|
3411009000NRG23280120230910213
|
30/01/2023
|
RAJKUMAR MAANDAL
|
3411009WL051540
|
RAJKUMAR MAANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8522556372
|
|
MR RAJ KUMAR MANDAL
|
()
|
|
9
|
MASALIYA
|
JH-11-009-018-010/354
(Ranga)
|
3411009000NRG23280120230911451
|
30/01/2023
|
PINKI MARANDI
|
3411009WL051602
|
PINKI MARANDI
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522556376
|
|
MRS PINKY MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|