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-11-009-008-001/20 (Gumro)
|
3411009000NRG23040820220148094
|
04/08/2022
|
APIND HANSDA
|
3411009WL008719
|
APIND HANSDA
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905580901
|
|
MR APIND HANSDA
|
STATE BANK OF INDIA(508548)
|
2
|
MASALIYA
|
JH-11-009-008-001/3 (Gumro)
|
3411009000NRG23040820220148095
|
04/08/2022
|
MAHADEV HANSDA
|
3411009WL008719
|
MAHADEV HANSDA
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905580899
|
|
MR MAHADEB HANSDA
|
STATE BANK OF INDIA(508548)
|
3
|
MASALIYA
|
JH-11-009-008-016/14 (Gumro)
|
3411009000NRG23040820220148098
|
04/08/2022
|
RAGHUNATH RAVI DAS
|
3411009WL008719
|
RAGHUNATH RAVI DAS
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905580898
|
|
MR RAGHUNATH MAHRA
|
STATE BANK OF INDIA(508548)
|
4
|
MASALIYA
|
JH-11-009-008-016/24 (Gumro)
|
3411009000NRG23040820220148099
|
04/08/2022
|
ANATH BANDHU SHARAM
|
3411009WL008719
|
ANATH BANDHU SHARAM
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905580897
|
|
MR RAVI SARMA
|
STATE BANK OF INDIA(508548)
|
5
|
MASALIYA
|
JH-11-009-008-016/28 (Gumro)
|
3411009000NRG23040820220148100
|
04/08/2022
|
HIRO RAVI DAS
|
3411009WL008719
|
HIRO RAVI DAS
|
00415
|
SBIN0009804
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905580900
|
|
MR HERO MAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-008-011/18 (Gumro)
|
3411009000NRG23040820220148096
|
04/08/2022
|
RANJEET KR PANDIT
|
3411009WL008719
|
RANJEET KR PANDIT
|
00415
|
SBIN0012543
|
2392
|
2392
|
Processed
|
12/08/2022
|
|
3905580896
|
|
MR RANJIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14352
|
14352
|
|
|
|
|
|
|
|