|
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-11-009-018-002/116
(Ranga)
|
3411009000NRG23031220220657083
|
03/12/2022
|
KALPNA DEVI
|
3411009WL038814
|
KALPNA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441420229
|
|
KALPNA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-018-002/125
(Ranga)
|
3411009000NRG23031220220657085
|
03/12/2022
|
GOLU MANDAL
|
3411009WL038814
|
GOLU MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441420226
|
|
MR DHOLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-018-002/128
(Ranga)
|
3411009000NRG23031220220657086
|
03/12/2022
|
NAGINA SINGH
|
3411009WL038814
|
NAGINA SINGH
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441420228
|
|
MR NAGINA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-018-002/138
(Ranga)
|
3411009000NRG23031220220657087
|
03/12/2022
|
NIMAI CHANDRA MANJHI
|
3411009WL038814
|
NIMAI CHANDRA MANJHI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441420224
|
|
NIMAI CHANDRA MANJHI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-018-002/18
(Ranga)
|
3411009000NRG23031220220657090
|
03/12/2022
|
PUJA PAL
|
3411009WL038814
|
PUJA PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441420227
|
|
Mrs. PUJA PAUL
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MASALIYA
|
JH-11-009-018-002/183
(Ranga)
|
3411009000NRG23031220220657091
|
03/12/2022
|
SANTOSH KHAIRA
|
3411009WL038814
|
SANTOSH KHAIRA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7441420225
|
|
MR SANTOSH KHAIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|