|
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-11-009-004-007/173
(Baskidih)
|
3411009000NRG23Z240120230887414
|
24/01/2023
|
JAYDEV MURMU
|
3411009WL050593
|
JAYDEV MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR JAYDEV MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-004-007/128
(Baskidih)
|
3411009000NRG23Z240120230887412
|
24/01/2023
|
MAHADEO MURMU
|
3411009WL050592
|
MAHADEO MURMU
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MAHADEO MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-004-007/24
(Baskidih)
|
3411009000NRG23Z220120230883915
|
24/01/2023
|
SHYAMSUNDER SOREN
|
3411009WL050373
|
SHYAMSUNDER SOREN
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SHYAMSUNDAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|