|
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-11-009-010-006/124
(Hathiapathar)
|
3411009000NRG23Z111120220551399
|
12/11/2022
|
SATILAL TUDU
|
3411009WL033214
|
SATILAL TUDU
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SATILAL TUDU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-010-006/129
(Hathiapathar)
|
3411009000NRG23Z111120220551402
|
12/11/2022
|
ATISH TUDU
|
3411009WL033214
|
ATISH TUDU
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
ATISH TUDU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-010-006/129
(Hathiapathar)
|
3411009000NRG23Z111120220551403
|
12/11/2022
|
MAHESHWARI HEMBROM
|
3411009WL033214
|
MAHESHWARI HEMBROM
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MAHESHWARI HEMBROM
|
()
|
|
4
|
MASALIYA
|
JH-11-009-010-006/179
(Hathiapathar)
|
3411009000NRG23Z111120220551404
|
12/11/2022
|
RAMESH TUDU
|
3411009WL033214
|
RAMESH TUDU
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
RAMESH TUDU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-010-006/182
(Hathiapathar)
|
3411009000NRG23Z111120220551405
|
12/11/2022
|
RAMJIT TUDU
|
3411009WL033214
|
RAMJIT TUDU
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
RAMJIT TUDU
|
()
|
|
6
|
MASALIYA
|
JH-11-009-010-006/183
(Hathiapathar)
|
3411009000NRG23Z111120220551406
|
12/11/2022
|
NURUDHAN MARANDI
|
3411009WL033214
|
NURUDHAN MARANDI
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
NURUDHAN MARANDI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-010-006/184
(Hathiapathar)
|
3411009000NRG23Z111120220551407
|
12/11/2022
|
SANTOSH HANSDA
|
3411009WL033214
|
SANTOSH HANSDA
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SANTOSH HANSDA
|
()
|
|
8
|
MASALIYA
|
JH-11-009-010-006/186
(Hathiapathar)
|
3411009000NRG23Z111120220551408
|
12/11/2022
|
PREM SOREN
|
3411009WL033214
|
PREM SOREN
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
PREM SOREN
|
()
|
|
9
|
MASALIYA
|
JH-11-009-010-006/187
(Hathiapathar)
|
3411009000NRG23Z111120220551409
|
12/11/2022
|
KALESHWAR TUDU
|
3411009WL033214
|
KALESHWAR TUDU
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
KALESHWAR TUDU
|
()
|
|
10
|
MASALIYA
|
JH-11-009-010-006/193
(Hathiapathar)
|
3411009000NRG23Z111120220551410
|
12/11/2022
|
MENKA MURMU
|
3411009WL033214
|
MENKA MURMU
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MENKA MURMU
|
()
|
|
11
|
MASALIYA
|
JH-11-009-015-008/182
(Kusumgatta)
|
3411009000NRG23Z111120220551423
|
12/11/2022
|
BASANTI MURMU
|
3411009WL033214
|
BASANTI MURMU
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
BASANTI MURMU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-015-008/182
(Kusumgatta)
|
3411009000NRG23Z111120220551422
|
12/11/2022
|
KALISHWAR KISKU
|
3411009WL033214
|
KALISHWAR KISKU
|
00687
|
IBKL063JS46
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
KALISHWAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|