|
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-11-009-010-006/139
(Hathiapathar)
|
3411009000NRG23310120230933232
|
03/02/2023
|
SADMUNI TUDU
|
3411009WL052855
|
SADMUNI TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8714588979
|
|
SADMUNI TUDU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-010-006/143
(Hathiapathar)
|
3411009000NRG23310120230933234
|
03/02/2023
|
JOLONI SOREN
|
3411009WL052855
|
JOLONI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8714588980
|
|
JOLONI SOREN
|
()
|
|
3
|
MASALIYA
|
JH-11-009-010-006/144
(Hathiapathar)
|
3411009000NRG23310120230933235
|
03/02/2023
|
NAND LAL TUDU
|
3411009WL052855
|
NAND LAL TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8714588978
|
|
NAND LAL TUDU
|
()
|
|
4
|
MASALIYA
|
JH-11-009-010-006/145
(Hathiapathar)
|
3411009000NRG23310120230933236
|
03/02/2023
|
HEMLAL HANSDA
|
3411009WL052855
|
HEMLAL HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8714588977
|
|
HEMLAL HANSDA
|
()
|
|
5
|
MASALIYA
|
JH-11-009-010-006/149
(Hathiapathar)
|
3411009000NRG23310120230933238
|
03/02/2023
|
SONAMANI SOREN
|
3411009WL052855
|
SONAMANI SOREN
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8714588981
|
|
SONAMANI SOREN
|
()
|
|
6
|
MASALIYA
|
JH-11-009-010-006/179
(Hathiapathar)
|
3411009000NRG23310120230933240
|
03/02/2023
|
RAMESH TUDU
|
3411009WL052855
|
RAMESH TUDU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8714588975
|
|
RAMESH TUDU
|
()
|
|
7
|
MASALIYA
|
JH-11-009-010-006/193
(Hathiapathar)
|
3411009000NRG23310120230933241
|
03/02/2023
|
MENKA MURMU
|
3411009WL052855
|
MENKA MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
13/02/2023
|
|
8714588976
|
|
MENKA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|