|
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-11-009-021-004/370
(Suggapahari)
|
3411009000NRG23010220230936632
|
01/02/2023
|
DULARI HANSDA
|
3411009WL052981
|
DULARI HANSDA
|
00687
|
IBKL063JS46
|
1890
|
1890
|
Processed
|
08/02/2023
|
|
8588980926
|
|
DULARI HANSDA
|
()
|
|
2
|
MASALIYA
|
JH-11-009-021-009/123
(Suggapahari)
|
3411009000NRG23310120230932340
|
01/02/2023
|
BABAI HANSDA
|
3411009WL052815
|
BABAI HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
08/02/2023
|
|
8588980925
|
|
BABAI HANSDA
|
()
|
|
3
|
MASALIYA
|
JH-11-009-021-011/319
(Suggapahari)
|
3411009000NRG23010220230936958
|
01/02/2023
|
AMIN MURMU
|
3411009WL053006
|
AMIN MURMU
|
00687
|
IBKL063JS46
|
2310
|
2310
|
Processed
|
08/02/2023
|
|
8588980930
|
|
AMIN MURMU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-021-011/414
(Suggapahari)
|
3411009000NRG23010220230936961
|
01/02/2023
|
SOREN MURMU
|
3411009WL053006
|
SOREN MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
08/02/2023
|
|
8588980927
|
|
SOREN MURMU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-021-011/420
(Suggapahari)
|
3411009000NRG23010220230936962
|
01/02/2023
|
LILMUNI HANSDA
|
3411009WL053006
|
LILMUNI HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
08/02/2023
|
|
8588980928
|
|
LILMUNI HANSDA
|
()
|
|
6
|
MASALIYA
|
JH-11-009-021-011/544
(Suggapahari)
|
3411009000NRG23010220230936967
|
01/02/2023
|
NUNITA SOREN
|
3411009WL053006
|
NUNITA SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
08/02/2023
|
|
8588980929
|
|
NUNITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|