|
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-11-009-002-011/23
(Bandadumaria)
|
3411009000NRG23Z190120230869930
|
19/01/2023
|
SUNITA DEVI
|
3411009WL049718
|
SUNITA DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
24/01/2023
|
|
S12385119
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-002-008/102
(Bandadumaria)
|
3411009000NRG23Z190120230869922
|
19/01/2023
|
BHAGIRATH MAHATO
|
3411009WL049718
|
BHAGIRATH MAHATO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
24/01/2023
|
|
S12385119
|
|
BHAGIRATH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-002-009/277
(Bandadumaria)
|
3411009000NRG23Z190120230869928
|
19/01/2023
|
PRAVIN TUDU
|
3411009WL049718
|
PRAVIN TUDU
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/01/2023
|
|
S12385119
|
|
PRAVIN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|