|
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-11-009-007-006/334
(Golbandha)
|
3411009000NRG23300820220210476
|
30/08/2022
|
SARSWATI
|
3411009WL013067
|
SARSWATI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641433218
|
|
SARASWATI RANI DEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-007-005/10
(Golbandha)
|
3411009000NRG23300820220210745
|
30/08/2022
|
DHANLAL HEMBRAM
|
3411009WL013090
|
DHANLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641433222
|
|
DHANLAL HEMBRAM
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-007-005/45
(Golbandha)
|
3411009000NRG23300820220210748
|
30/08/2022
|
MURKUS HEMBRAM
|
3411009WL013090
|
MURKUS HEMBRAM
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641433221
|
|
Mr. MARKUSH HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MASALIYA
|
JH-11-009-007-006/186
(Golbandha)
|
3411009000NRG23300820220210474
|
30/08/2022
|
SADANAND AJAD
|
3411009WL013067
|
SADANAND AJAD
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641433219
|
|
Mr. SADANAND AZAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MASALIYA
|
JH-11-009-007-006/334
(Golbandha)
|
3411009000NRG23300820220210475
|
30/08/2022
|
RAGHUNATH CHANDAR DE
|
3411009WL013067
|
RAGHUNATH CHANDAR DE
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641433220
|
|
MANOJ KUMAR RAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|