|
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-11-009-013-026/126
(Kolarkonda)
|
3411009000NRG23011020220358153
|
03/10/2022
|
SUNITA MARANDI
|
3411009WL022954
|
SUNITA MARANDI
|
00415
|
SBIN0005548
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339229385
|
|
MRS SUNITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-013-026/23
(Kolarkonda)
|
3411009000NRG23011020220358154
|
03/10/2022
|
SURUJMUNI TUDU
|
3411009WL022954
|
SURUJMUNI TUDU
|
00415
|
SBIN0005548
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339229386
|
|
MRS SURUJMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-013-026/25
(Kolarkonda)
|
3411009000NRG23011020220358155
|
03/10/2022
|
BABUDHAN SOREN
|
3411009WL022954
|
BABUDHAN SOREN
|
00415
|
SBIN0005548
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5339229387
|
|
MR BABUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|