|
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-11-009-021-011/213
(Suggapahari)
|
3411009000NRG23030820220146450
|
03/08/2022
|
LADGO TUDU
|
3411009WL008565
|
LADGO TUDU
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3842750567
|
|
MRS LEDAGO TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-021-011/288
(Suggapahari)
|
3411009000NRG23030820220146451
|
03/08/2022
|
DHUMA KISKU
|
3411009WL008565
|
DHUMA KISKU
|
00415
|
SBIN0008084
|
2392
|
2392
|
Processed
|
11/08/2022
|
|
3842750566
|
|
MR DHUMA KISKU ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|