|
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-11-009-015-001/85
(Kusumgatta)
|
3411009000NRG23291020220493806
|
30/10/2022
|
TALIKA YADAV
|
3411009WL030251
|
TALIKA YADAV
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089904882
|
|
MRS TOLIKA YADAV
|
()
|
|
2
|
MASALIYA
|
JH-11-009-015-007/191
(Kusumgatta)
|
3411009000NRG23291020220493808
|
30/10/2022
|
CHANDANA DAS
|
3411009WL030251
|
CHANDANA DAS
|
00415
|
SBIN0005548
|
420
|
420
|
Processed
|
02/11/2022
|
|
6089904880
|
|
MRS CHANDANA DAS
|
()
|
|
3
|
MASALIYA
|
JH-11-009-015-007/668
(Kusumgatta)
|
3411009000NRG23291020220494037
|
30/10/2022
|
ASHA PAL
|
3411009WL030264
|
ASHA PAL
|
00415
|
SBIN0005548
|
2730
|
2730
|
Processed
|
02/11/2022
|
|
6089904888
|
|
MRS ASHA PAL
|
()
|
|
4
|
MASALIYA
|
JH-11-009-015-007/897
(Kusumgatta)
|
3411009000NRG23291020220493569
|
30/10/2022
|
KUMAR GORAV
|
3411009WL030233
|
KUMAR GORAV
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089904883
|
|
MR KUMAR GOURAV
|
()
|
|
5
|
MASALIYA
|
JH-11-009-015-007/898
(Kusumgatta)
|
3411009000NRG23291020220493570
|
30/10/2022
|
ANJANA PAL
|
3411009WL030233
|
ANJANA PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089904881
|
|
MISS ANJANA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-015-007/619
(Kusumgatta)
|
3411009000NRG23291020220493809
|
30/10/2022
|
MUKESH KUMAR DUTTA
|
3411009WL030251
|
MUKESH KUMAR DUTTA
|
00415
|
SBIN0006451
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089904884
|
|
MR MUKESH KUMAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-015-007/452
(Kusumgatta)
|
3411009000NRG23291020220494520
|
30/10/2022
|
SADHANA GORAIN
|
3411009WL030300
|
SADHANA GORAIN
|
00415
|
SBIN0009812
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089904885
|
|
MRS SADHANA GORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-015-007/446
(Kusumgatta)
|
3411009000NRG23291020220493567
|
30/10/2022
|
RAJIV BHANDARI
|
3411009WL030233
|
RAJIV BHANDARI
|
00415
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089904886
|
|
RAJIV BHANDARI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-015-007/446
(Kusumgatta)
|
3411009000NRG23291020220493566
|
30/10/2022
|
REKHA BHANDARI
|
3411009WL030233
|
REKHA BHANDARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089904887
|
|
REKHA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|