|
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-11-009-005-001/198
(Dalahi)
|
3411009000NRG23Z141020220420701
|
17/10/2022
|
SUMITRA HANSDA
|
3411009WL026557
|
SUMITRA HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
21/10/2022
|
|
S33738309
|
|
SUMITRA HANSDA
|
()
|
|
2
|
MASALIYA
|
JH-11-009-005-001/200
(Dalahi)
|
3411009000NRG23Z141020220420702
|
17/10/2022
|
LAGONI TUDU
|
3411009WL026557
|
LAGONI TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
21/10/2022
|
|
S33738309
|
|
LAGONI TUDU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-005-001/43
(Dalahi)
|
3411009000NRG23Z141020220420706
|
17/10/2022
|
BAHAMUNI HEMBREM
|
3411009WL026557
|
BAHAMUNI HEMBREM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
21/10/2022
|
|
S33738309
|
|
BAHAMUNI HEMBREM
|
()
|
|
4
|
MASALIYA
|
JH-11-009-005-001/70
(Dalahi)
|
3411009000NRG23Z141020220420709
|
17/10/2022
|
ARTI MURMU
|
3411009WL026557
|
ARTI MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
21/10/2022
|
|
S33738309
|
|
ARTI MURMU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-005-001/70
(Dalahi)
|
3411009000NRG23Z141020220420710
|
17/10/2022
|
PAKUNI SOREN
|
3411009WL026557
|
PAKUNI SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
21/10/2022
|
|
S33738309
|
|
PAKUNI SOREN
|
()
|
|
6
|
MASALIYA
|
JH-11-009-005-015/104
(Dalahi)
|
3411009000NRG23Z141020220420787
|
17/10/2022
|
Sampa Rani Mandal
|
3411009WL026564
|
Sampa Rani Mandal
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
21/10/2022
|
|
S33738309
|
|
Sampa Rani Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|