|
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-11-009-021-011/437
(Suggapahari)
|
3411009000NRG23050120230810371
|
05/01/2023
|
DINESH MARANDI
|
3411009WL046674
|
DINESH MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799075315
|
|
MS DINESH MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-021-003/152
(Suggapahari)
|
3411009000NRG23040120230804826
|
05/01/2023
|
AJIT KUMAR MARANDI
|
3411009WL046452
|
AJIT KUMAR MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799075319
|
|
MR AJIT KUMAR MARANDI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-021-011/438
(Suggapahari)
|
3411009000NRG23050120230810372
|
05/01/2023
|
HENASAR TUDU
|
3411009WL046674
|
HENASAR TUDU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799075316
|
|
MR HENASAR TUDU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-021-011/439
(Suggapahari)
|
3411009000NRG23050120230810373
|
05/01/2023
|
MOTKA SOREN
|
3411009WL046674
|
MOTKA SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799075318
|
|
MR MOTKA SOREN
|
()
|
|
5
|
MASALIYA
|
JH-11-009-021-011/64
(Suggapahari)
|
3411009000NRG23050120230810375
|
05/01/2023
|
HALIM ANSARI
|
3411009WL046674
|
HALIM ANSARI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799075317
|
|
MR HALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|