|
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-11-009-009-002/5
(Haroraidih)
|
3411009000NRG23061120220528790
|
08/11/2022
|
RAJESH SOREN
|
3411009WL032097
|
RAJESH SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438554112
|
|
RAJESH SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-009-003/56
(Haroraidih)
|
3411009000NRG23061120220528758
|
08/11/2022
|
SUSHIL TUDU
|
3411009WL032095
|
SUSHIL TUDU
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438554113
|
|
MR SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-009-007/99
(Haroraidih)
|
3411009000NRG23061120220528761
|
08/11/2022
|
SUNIL MURMU
|
3411009WL032095
|
SUNIL MURMU
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438554115
|
|
MR SUNIL KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-009-009/248
(Haroraidih)
|
3411009000NRG23061120220528762
|
08/11/2022
|
DURYODHAN SOREN
|
3411009WL032095
|
DURYODHAN SOREN
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438554114
|
|
MRS CHANDMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|