|
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-11-009-009-004/251
(Haroraidih)
|
3411009000NRG23Z230720220120049
|
23/07/2022
|
JAYANT KUMAR NANDI
|
3411009WL006347
|
JAYANT KUMAR NANDI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
JAYANT KUMAR NANDI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-009-004/252
(Haroraidih)
|
3411009000NRG23Z230720220120051
|
23/07/2022
|
KALYANI NANDI
|
3411009WL006347
|
KALYANI NANDI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
KALYANI NANDI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-009-004/252
(Haroraidih)
|
3411009000NRG23Z230720220120050
|
23/07/2022
|
SUJIT KUMAR NANDI
|
3411009WL006347
|
SUJIT KUMAR NANDI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SUJIT KUMAR NANDI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-009-004/596
(Haroraidih)
|
3411009000NRG23Z230720220120054
|
23/07/2022
|
KANHU HANSDA
|
3411009WL006347
|
KANHU HANSDA
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
KANHU HANSDA
|
()
|
|
5
|
MASALIYA
|
JH-11-009-009-004/639
(Haroraidih)
|
3411009000NRG23Z230720220120055
|
23/07/2022
|
MULKI DEVI
|
3411009WL006347
|
MULKI DEVI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
MULKI DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-009-009/309
(Haroraidih)
|
3411009000NRG23Z230720220120057
|
23/07/2022
|
NARAYAN PANDIT
|
3411009WL006347
|
NARAYAN PANDIT
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
NARAYAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-009-004/691
(Haroraidih)
|
3411009000NRG23Z230720220120056
|
23/07/2022
|
MANIK RANA
|
3411009WL006347
|
MANIK RANA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
MANIK RANA
|
()
|
|
8
|
MASALIYA
|
JH-11-009-009-009/376
(Haroraidih)
|
3411009000NRG23Z230720220120039
|
23/07/2022
|
MILANI HEMBROM
|
3411009WL006346
|
MILANI HEMBROM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
MILANI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|