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-11-009-019-002/24 (Ranighaghar)
|
3411009000NRG23Z040820220148988
|
04/08/2022
|
MANOJ KISKU
|
3411009WL008741
|
MANOJ KISKU
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MANOJ KISKU
|
ICICI BANK LTD(508534)
|
2
|
MASALIYA
|
JH-11-009-019-002/43 (Ranighaghar)
|
3411009000NRG23Z040820220148989
|
04/08/2022
|
MOTKA KISKU
|
3411009WL008741
|
MOTKA KISKU
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MOTKA KISKU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-019-009/98 (Ranighaghar)
|
3411009000NRG23Z040820220148990
|
04/08/2022
|
OBIN KISKU
|
3411009WL008741
|
OBIN KISKU
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR UBIN KISKU
|
STATE BANK OF INDIA(508548)
|
4
|
MASALIYA
|
JH-11-009-019-012/156 (Ranighaghar)
|
3411009000NRG23Z040820220148991
|
04/08/2022
|
RUPA PAL
|
3411009WL008741
|
RUPA PAL
|
00415
|
SBIN0008084
|
256
|
256
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-019-012/45 (Ranighaghar)
|
3411009000NRG23Z040820220148992
|
04/08/2022
|
NIRASI DEVI
|
3411009WL008741
|
NIRASI DEVI
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1488
|
1488
|
|
|
|
|
|
|
|