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-11-009-006-012/482 (Dhobanaharinbahal)
|
3411009000NRG23Z280320231193310
|
29/03/2023
|
PRITHIVI KISKU
|
3411009WL067426
|
PRITHIVI KISKU
|
00415
|
SBIN0008084
|
27
|
27
|
Processed
|
02/04/2023
|
|
S35641554
|
|
PRITHIVI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-006-003/784 (Dhobanaharinbahal)
|
3411009000NRG23Z290320231202576
|
29/03/2023
|
PAKU MURMU
|
3411009WL067901
|
PAKU MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/04/2023
|
|
S35641554
|
|
PAKU MURMU
|
()
|
3
|
MASALIYA
|
JH-11-009-006-003/785 (Dhobanaharinbahal)
|
3411009000NRG23Z290320231202577
|
29/03/2023
|
RANI MURMU
|
3411009WL067901
|
RANI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/04/2023
|
|
S35641554
|
|
RANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|