|
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-11-009-010-008/661
(Hathiapathar)
|
3411009000NRG23300120230920204
|
30/01/2023
|
RAMESH TUDU
|
3411009WL052174
|
RAMESH TUDU
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8470077799
|
|
MR RAMESH TUDU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-010-010/58
(Hathiapathar)
|
3411009000NRG23300120230920105
|
30/01/2023
|
RAMDHAN HANSDA
|
3411009WL052164
|
RAMDHAN HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Rejected
|
04/02/2023
|
|
8470077801
|
No Such Account
|
|
|
|
3
|
MASALIYA
|
JH-11-009-010-010/737
(Hathiapathar)
|
3411009000NRG23300120230920107
|
30/01/2023
|
PRADIP TUDU
|
3411009WL052164
|
PRADIP TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
04/02/2023
|
|
8470077800
|
|
MR PRADIP TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-010-004/243
(Hathiapathar)
|
3411009000NRG23250120230894525
|
30/01/2023
|
LUKHI SOREN
|
3411009WL050902
|
LUKHI SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/02/2023
|
|
8470077803
|
|
LUKHI SOREN
|
()
|
|
5
|
MASALIYA
|
JH-11-009-010-010/742
(Hathiapathar)
|
3411009000NRG23260120230900851
|
30/01/2023
|
SAMIR DHIBAR
|
3411009WL051100
|
SAMIR DHIBAR
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
04/02/2023
|
|
8470077802
|
|
SAMIR DHIBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|