|
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-11-009-020-011/243
(Sapchala)
|
3411009000NRG23Z070920220233148
|
07/09/2022
|
SOMLAL HANSDA
|
3411009WL014624
|
SOMLAL HANSDA
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SOMLAL HANSDA
|
()
|
|
2
|
MASALIYA
|
JH-11-009-020-014/338
(Sapchala)
|
3411009000NRG23Z070920220233150
|
07/09/2022
|
Anjali Kumari
|
3411009WL014624
|
Anjali Kumari
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Anjali Kumari
|
()
|
|
3
|
MASALIYA
|
JH-11-009-020-014/338
(Sapchala)
|
3411009000NRG23Z070920220233149
|
07/09/2022
|
Pradum Bhandri
|
3411009WL014624
|
Pradum Bhandri
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Pradum Bhandri
|
()
|
|
4
|
MASALIYA
|
JH-11-009-020-014/339
(Sapchala)
|
3411009000NRG23Z070920220233151
|
07/09/2022
|
Ranjeet Ray
|
3411009WL014624
|
Ranjeet Ray
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Ranjeet Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|