|
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-11-009-010-006/124
(Hathiapathar)
|
3411009000NRG23291020220493847
|
30/10/2022
|
SATILAL TUDU
|
3411009WL030253
|
SATILAL TUDU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261138
|
|
SATILAL TUDU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-010-006/129
(Hathiapathar)
|
3411009000NRG23291020220493852
|
30/10/2022
|
ATISH TUDU
|
3411009WL030253
|
ATISH TUDU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261136
|
|
ATISH TUDU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-010-006/129
(Hathiapathar)
|
3411009000NRG23291020220493853
|
30/10/2022
|
MAHESHWARI HEMBROM
|
3411009WL030253
|
MAHESHWARI HEMBROM
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261137
|
|
MAHESHWARI HEMBROM
|
()
|
|
4
|
MASALIYA
|
JH-11-009-010-006/179
(Hathiapathar)
|
3411009000NRG23291020220493724
|
30/10/2022
|
RAMESH TUDU
|
3411009WL030244
|
RAMESH TUDU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261129
|
|
RAMESH TUDU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-010-006/182
(Hathiapathar)
|
3411009000NRG23291020220493725
|
30/10/2022
|
RAMJIT TUDU
|
3411009WL030244
|
RAMJIT TUDU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261130
|
|
RAMJIT TUDU
|
()
|
|
6
|
MASALIYA
|
JH-11-009-010-006/183
(Hathiapathar)
|
3411009000NRG23291020220493726
|
30/10/2022
|
NURUDHAN MARANDI
|
3411009WL030244
|
NURUDHAN MARANDI
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261131
|
|
NURUDHAN MARANDI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-010-006/184
(Hathiapathar)
|
3411009000NRG23291020220493727
|
30/10/2022
|
SANTOSH HANSDA
|
3411009WL030244
|
SANTOSH HANSDA
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261132
|
|
SANTOSH HANSDA
|
()
|
|
8
|
MASALIYA
|
JH-11-009-010-006/186
(Hathiapathar)
|
3411009000NRG23291020220493728
|
30/10/2022
|
PREM SOREN
|
3411009WL030244
|
PREM SOREN
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261133
|
|
PREM SOREN
|
()
|
|
9
|
MASALIYA
|
JH-11-009-010-006/187
(Hathiapathar)
|
3411009000NRG23291020220493729
|
30/10/2022
|
KALESHWAR TUDU
|
3411009WL030244
|
KALESHWAR TUDU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261134
|
|
KALESHWAR TUDU
|
()
|
|
10
|
MASALIYA
|
JH-11-009-010-006/193
(Hathiapathar)
|
3411009000NRG23291020220493730
|
30/10/2022
|
MENKA MURMU
|
3411009WL030244
|
MENKA MURMU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261135
|
|
MENKA MURMU
|
()
|
|
11
|
MASALIYA
|
JH-11-009-015-008/182
(Kusumgatta)
|
3411009000NRG23291020220493734
|
30/10/2022
|
BASANTI MURMU
|
3411009WL030244
|
BASANTI MURMU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261128
|
|
BASANTI MURMU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-015-008/182
(Kusumgatta)
|
3411009000NRG23291020220493733
|
30/10/2022
|
KALISHWAR KISKU
|
3411009WL030244
|
KALISHWAR KISKU
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091261127
|
|
KALISHWAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|