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-11-009-005-013/210 (Dalahi)
|
3411009000NRG23Z270320231188755
|
27/03/2023
|
TIYA RANI SEN
|
3411009WL067224
|
TIYA RANI SEN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
02/04/2023
|
|
S35641554
|
|
TIYA RANI SEN
|
()
|
2
|
MASALIYA
|
JH-11-009-005-014/55 (Dalahi)
|
3411009000NRG23Z270320231188687
|
27/03/2023
|
HEMA KISKU
|
3411009WL067221
|
HEMA KISKU
|
00415
|
SBIN0005548
|
243
|
243
|
Processed
|
02/04/2023
|
|
S35641554
|
|
HEMA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-005-014/48 (Dalahi)
|
3411009000NRG23Z270320231188685
|
27/03/2023
|
SHIKAR KISKU
|
3411009WL067221
|
SHIKAR KISKU
|
00553
|
INDB0001024
|
243
|
243
|
Processed
|
02/04/2023
|
|
S35641554
|
|
SHIKAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-005-007/407 (Dalahi)
|
3411009000NRG23Z270320231188279
|
27/03/2023
|
KUNDAN SARMA
|
3411009WL067198
|
KUNDAN SARMA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/04/2023
|
|
S35641554
|
|
KUNDAN SARMA
|
()
|
5
|
MASALIYA
|
JH-11-009-005-007/916 (Dalahi)
|
3411009000NRG23Z270320231188621
|
27/03/2023
|
PUNAM SEN
|
3411009WL067218
|
PUNAM SEN
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2023
|
|
S35641554
|
|
PUNAM SEN
|
()
|
6
|
MASALIYA
|
JH-11-009-005-010/273 (Dalahi)
|
3411009000NRG23Z270320231188769
|
27/03/2023
|
BIKRAM MAHATO
|
3411009WL067225
|
BIKRAM MAHATO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/04/2023
|
|
S35641554
|
|
BIKRAM MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|