|
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-11-009-001-017/116
(Aamgachi)
|
3411009000NRG23Z190920220292820
|
19/09/2022
|
LOBIN MURMU
|
3411009WL018626
|
LOBIN MURMU
|
00687
|
IBKL063JS46
|
81
|
81
|
Processed
|
20/09/2022
|
|
S26865019
|
|
AJAY MAHTO
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-001-017/134
(Aamgachi)
|
3411009000NRG23Z190920220292821
|
19/09/2022
|
ANJALI BESRA
|
3411009WL018626
|
ANJALI BESRA
|
00687
|
IBKL063JS46
|
81
|
81
|
Processed
|
20/09/2022
|
|
S26865019
|
|
MRS ANJALI BESRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-001-017/139
(Aamgachi)
|
3411009000NRG23Z190920220292822
|
19/09/2022
|
LEBEN SOREN
|
3411009WL018626
|
LEBEN SOREN
|
00687
|
IBKL063JS46
|
81
|
81
|
Processed
|
20/09/2022
|
|
S26865019
|
|
Mr. LEBEN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MASALIYA
|
JH-11-009-001-017/173
(Aamgachi)
|
3411009000NRG23Z190920220292823
|
19/09/2022
|
DHANESWAR TUDU
|
3411009WL018626
|
DHANESWAR TUDU
|
00687
|
IBKL063JS46
|
81
|
81
|
Processed
|
20/09/2022
|
|
S26865019
|
|
DHANESWAR TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-001-023/26
(Aamgachi)
|
3411009000NRG23Z190920220292508
|
19/09/2022
|
ANITA GORAI
|
3411009WL018616
|
ANITA GORAI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/09/2022
|
|
S26865019
|
|
ANITA GORAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|