|
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-11-009-018-007/220
(Ranga)
|
3411009000NRG23Z031120220514515
|
08/11/2022
|
MAMTA DEVI
|
3411009WL031398
|
MAMTA DEVI
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
MAMTA DEVI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-018-007/359
(Ranga)
|
3411009000NRG23Z031120220514516
|
08/11/2022
|
MAKU KISKU
|
3411009WL031398
|
MAKU KISKU
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
MAKU KISKU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-018-009/3
(Ranga)
|
3411009000NRG23Z031120220514528
|
08/11/2022
|
PANMUNI SOREN
|
3411009WL031398
|
PANMUNI SOREN
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
PANMUNI SOREN
|
()
|
|
4
|
MASALIYA
|
JH-11-009-018-009/48
(Ranga)
|
3411009000NRG23Z031120220514530
|
08/11/2022
|
CHAMELI MURMU
|
3411009WL031398
|
CHAMELI MURMU
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
CHAMELI MURMU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-018-010/214
(Ranga)
|
3411009000NRG23Z031120220514534
|
08/11/2022
|
SHOYLEN SOREN
|
3411009WL031398
|
SHOYLEN SOREN
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
SHOYLEN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-018-007/55
(Ranga)
|
3411009000NRG23Z031120220514518
|
08/11/2022
|
MITHU DE
|
3411009WL031398
|
MITHU DE
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
MITHU DE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|