|
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-11-009-015-004/78
(Kusumgatta)
|
3411009000NRG23190920220294374
|
19/09/2022
|
BHUKHI TUDU
|
3411009WL018752
|
BHUKHI TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
22/09/2022
|
|
4905344390
|
|
BHUKHI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-015-003/266
(Kusumgatta)
|
3411009000NRG23190920220294508
|
19/09/2022
|
SARASWATI MURMU
|
3411009WL018763
|
SARASWATI MURMU
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
23/09/2022
|
|
4905344392
|
|
MRS SARASWATI MURMU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-015-004/11
(Kusumgatta)
|
3411009000NRG23190920220294373
|
19/09/2022
|
MASHI SOREN
|
3411009WL018752
|
MASHI SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4905344393
|
|
MRS MASI SOREN
|
()
|
|
4
|
MASALIYA
|
JH-11-009-015-007/623
(Kusumgatta)
|
3411009000NRG23190920220294649
|
19/09/2022
|
CHOTAN BAHANDARI
|
3411009WL018780
|
CHOTAN BAHANDARI
|
00415
|
SBIN0005548
|
630
|
630
|
Processed
|
23/09/2022
|
|
4905344391
|
|
MR CHOTTAN BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-015-007/523
(Kusumgatta)
|
3411009000NRG23190920220294515
|
19/09/2022
|
USHA KUMARI
|
3411009WL018764
|
USHA KUMARI
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
22/09/2022
|
|
4905344394
|
|
USHA KUMARI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-015-007/446
(Kusumgatta)
|
3411009000NRG23190920220294648
|
19/09/2022
|
REKHA BHANDARI
|
3411009WL018780
|
REKHA BHANDARI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
22/09/2022
|
|
4905344397
|
|
REKHA BHANDARI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-015-009/170
(Kusumgatta)
|
3411009000NRG23190920220294390
|
19/09/2022
|
MANJU DEVI
|
3411009WL018758
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
22/09/2022
|
|
4905344398
|
|
MANJU DEVI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-015-009/27
(Kusumgatta)
|
3411009000NRG23190920220294388
|
19/09/2022
|
SADHANA DASI
|
3411009WL018757
|
SADHANA DASI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
22/09/2022
|
|
4905344396
|
|
SADHANA DASI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-015-009/45
(Kusumgatta)
|
3411009000NRG23190920220294386
|
19/09/2022
|
VIJULI RAY
|
3411009WL018756
|
VIJULI RAY
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
22/09/2022
|
|
4905344395
|
|
VIJULI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|