|
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-11-009-001-010/203
(Aamgachi)
|
3411009000NRG23Z131020220414955
|
17/10/2022
|
BABAN GORAI
|
3411009WL026146
|
BABAN GORAI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BABAN GORAI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-001-010/215
(Aamgachi)
|
3411009000NRG23Z131020220414956
|
17/10/2022
|
SANAT BASKI
|
3411009WL026146
|
SANAT BASKI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SANAT BASKI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-001-014/269
(Aamgachi)
|
3411009000NRG23Z101020220394612
|
17/10/2022
|
SIMA DEVI
|
3411009WL024916
|
SIMA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-001-010/233
(Aamgachi)
|
3411009000NRG23Z131020220414957
|
17/10/2022
|
RAKESH MAHTO
|
3411009WL026146
|
RAKESH MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
01/11/2022
|
|
S2147279
|
|
RAKESH MAHTO
|
()
|
|
5
|
MASALIYA
|
JH-11-009-001-010/235
(Aamgachi)
|
3411009000NRG23Z131020220414964
|
17/10/2022
|
LAKHI DEVI
|
3411009WL026148
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
01/11/2022
|
|
S2147279
|
|
LAKHI DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-001-010/925
(Aamgachi)
|
3411009000NRG23Z131020220414965
|
17/10/2022
|
DINBANDHU MAHATO
|
3411009WL026148
|
DINBANDHU MAHATO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
01/11/2022
|
|
S2147279
|
|
DINBANDHU MAHATO
|
()
|
|
7
|
MASALIYA
|
JH-11-009-001-010/928
(Aamgachi)
|
3411009000NRG23Z131020220414961
|
17/10/2022
|
MUNNI MURMU
|
3411009WL026147
|
MUNNI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147279
|
|
MUNNI MURMU
|
()
|
|
8
|
MASALIYA
|
JH-11-009-001-016/33
(Aamgachi)
|
3411009000NRG23Z101020220394614
|
17/10/2022
|
SITA DEVI
|
3411009WL024916
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|