|
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-11-009-005-010/48
(Dalahi)
|
3411009000NRG23051120220525140
|
08/11/2022
|
PRAPHUL PAL
|
3411009WL031930
|
PRAPHUL PAL
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438516802
|
|
PRAPHUL PAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-005-012/11
(Dalahi)
|
3411009000NRG23051120220525141
|
08/11/2022
|
MANORANJAN SOREN
|
3411009WL031930
|
MANORANJAN SOREN
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438516803
|
|
MANORANJAN SOREN
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-005-012/54
(Dalahi)
|
3411009000NRG23051120220525142
|
08/11/2022
|
CHITAMUNI SOREN
|
3411009WL031930
|
CHITAMUNI SOREN
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438516804
|
|
MRS SITAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|