|
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-11-009-011-015/89
(Kathalia)
|
3411009000NRG23Z040320231088699
|
05/03/2023
|
JOSEPH MARANDI
|
3411009WL061697
|
JOSEPH MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
07/03/2023
|
|
S65904887
|
|
JOSEPH MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-011-015/177
(Kathalia)
|
3411009000NRG23Z040320231088696
|
05/03/2023
|
BINOD SOREN
|
3411009WL061697
|
BINOD SOREN
|
00354
|
PUNB0449200
|
324
|
324
|
Processed
|
07/03/2023
|
|
S65904887
|
|
BINOD SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MASALIYA
|
JH-11-009-011-015/178
(Kathalia)
|
3411009000NRG23Z040320231088697
|
05/03/2023
|
BIRBAL MARANDI
|
3411009WL061697
|
BIRBAL MARANDI
|
00354
|
PUNB0449200
|
324
|
324
|
Processed
|
07/03/2023
|
|
S65904887
|
|
MR BIRBAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-011-015/184
(Kathalia)
|
3411009000NRG23Z040320231088698
|
05/03/2023
|
USHA HEMBROM
|
3411009WL061697
|
USHA HEMBROM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
07/03/2023
|
|
S65904887
|
|
MISS USHA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-011-015/163
(Kathalia)
|
3411009000NRG23Z040320231088695
|
05/03/2023
|
Usha Soren
|
3411009WL061697
|
Usha Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/03/2023
|
|
S65904887
|
|
Mrs. USHA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|