|
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-11-009-009-010/507
(Haroraidih)
|
3411009000NRG23121220220696913
|
16/12/2022
|
NISHU KHATUN
|
3411009WL040771
|
NISHU KHATUN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364812567
|
|
MRS NISHU KHATUN
|
()
|
|
2
|
MASALIYA
|
JH-11-009-009-010/779
(Haroraidih)
|
3411009000NRG23121220220696917
|
16/12/2022
|
MATINA BIBI
|
3411009WL040771
|
MATINA BIBI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364812568
|
|
MRS MOTINA BIBI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-009-010/792
(Haroraidih)
|
3411009000NRG23121220220696918
|
16/12/2022
|
MEHRUN BIBI
|
3411009WL040771
|
MEHRUN BIBI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364812569
|
|
MRS MEHARUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-009-010/104
(Haroraidih)
|
3411009000NRG23121220220696901
|
16/12/2022
|
SONU SAH
|
3411009WL040771
|
SONU SAH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364812570
|
|
SONU SAH
|
()
|
|
5
|
MASALIYA
|
JH-11-009-009-010/388
(Haroraidih)
|
3411009000NRG23121220220696904
|
16/12/2022
|
SANGITA DEVI
|
3411009WL040771
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364812572
|
|
SANGITA DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-009-010/781
(Haroraidih)
|
3411009000NRG23121220220699343
|
16/12/2022
|
NIYOTI DEVI
|
3411009WL040904
|
NIYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364812571
|
|
NIYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|