|
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-11-009-013-019/71
(Kolarkonda)
|
3411009000NRG23Z190720220110917
|
19/07/2022
|
PRALHAD RAI
|
3411009WL005802
|
PRALHAD RAI
|
00089
|
CBIN0280274
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
PRALHAD RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-013-019/143
(Kolarkonda)
|
3411009000NRG23Z190720220110908
|
19/07/2022
|
ADARI DEVI
|
3411009WL005802
|
ADARI DEVI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
ADARI DEVI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-013-019/34
(Kolarkonda)
|
3411009000NRG23Z190720220110911
|
19/07/2022
|
MEMI MANDAL
|
3411009WL005802
|
MEMI MANDAL
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
MEMI MANDAL
|
()
|
|
4
|
MASALIYA
|
JH-11-009-013-019/34
(Kolarkonda)
|
3411009000NRG23Z190720220110912
|
19/07/2022
|
PARDIP MANDAL
|
3411009WL005802
|
PARDIP MANDAL
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
PARDIP MANDAL
|
()
|
|
5
|
MASALIYA
|
JH-11-009-013-019/44
(Kolarkonda)
|
3411009000NRG23Z190720220110915
|
19/07/2022
|
SANDHAYA PAL
|
3411009WL005802
|
SANDHAYA PAL
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
SANDHAYA PAL
|
()
|
|
6
|
MASALIYA
|
JH-11-009-013-019/64
(Kolarkonda)
|
3411009000NRG23Z190720220110916
|
19/07/2022
|
RENUKA MALIN
|
3411009WL005802
|
RENUKA MALIN
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
RENUKA MALIN
|
()
|
|
7
|
MASALIYA
|
JH-11-009-013-019/81
(Kolarkonda)
|
3411009000NRG23Z190720220110918
|
19/07/2022
|
DILIP BHANDARI
|
3411009WL005802
|
DILIP BHANDARI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
DILIP BHANDARI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-013-019/81
(Kolarkonda)
|
3411009000NRG23Z190720220110919
|
19/07/2022
|
SUMITA BHANDARI
|
3411009WL005802
|
SUMITA BHANDARI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
SUMITA BHANDARI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-013-019/92
(Kolarkonda)
|
3411009000NRG23Z190720220110921
|
19/07/2022
|
BHARTI MANDAL
|
3411009WL005802
|
BHARTI MANDAL
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
BHARTI MANDAL
|
()
|
|
10
|
MASALIYA
|
JH-11-009-013-019/92
(Kolarkonda)
|
3411009000NRG23Z190720220110920
|
19/07/2022
|
GHANSHYAM MANDAL
|
3411009WL005802
|
GHANSHYAM MANDAL
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
GHANSHYAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-013-019/174
(Kolarkonda)
|
3411009000NRG23Z190720220110909
|
19/07/2022
|
CHAMPA MIRDHA
|
3411009WL005802
|
CHAMPA MIRDHA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
CHAMPA MIRDHA
|
()
|
|
12
|
MASALIYA
|
JH-11-009-013-019/195
(Kolarkonda)
|
3411009000NRG23Z190720220110910
|
19/07/2022
|
MOHINI MAAL
|
3411009WL005802
|
MOHINI MAAL
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
MOHINI MAAL
|
()
|
|
13
|
MASALIYA
|
JH-11-009-013-019/355
(Kolarkonda)
|
3411009000NRG23Z190720220110913
|
19/07/2022
|
SHIKHA BHANDARI
|
3411009WL005802
|
SHIKHA BHANDARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
SHIKHA BHANDARI
|
()
|
|
14
|
MASALIYA
|
JH-11-009-013-019/39
(Kolarkonda)
|
3411009000NRG23Z190720220110914
|
19/07/2022
|
PARMILA MIRDHA
|
3411009WL005802
|
PARMILA MIRDHA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
20/07/2022
|
|
S93306381
|
|
PARMILA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|