|
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-11-009-013-013/66
(Kolarkonda)
|
3411009000NRG23100720220098408
|
10/07/2022
|
BHONDARE MURMU
|
3411009WL004889
|
BHONDARE MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034971369
|
|
BHONDARE MURMU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-013-019/160
(Kolarkonda)
|
3411009000NRG23100720220098392
|
10/07/2022
|
ASHOK KUMAR MANDAL
|
3411009WL004887
|
ASHOK KUMAR MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034971368
|
|
ASHOK KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-013-013/3
(Kolarkonda)
|
3411009000NRG23100720220098406
|
10/07/2022
|
SUSHIL HEMBROM
|
3411009WL004889
|
SUSHIL HEMBROM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034971376
|
|
MR SUSHIL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-013-008/125
(Kolarkonda)
|
3411009000NRG23100720220098396
|
10/07/2022
|
MEMI DOMIN
|
3411009WL004888
|
MEMI DOMIN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034971372
|
|
MEMI DOMIN
|
()
|
|
5
|
MASALIYA
|
JH-11-009-013-013/3
(Kolarkonda)
|
3411009000NRG23100720220098407
|
10/07/2022
|
DHANMUNI KISKU
|
3411009WL004889
|
DHANMUNI KISKU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034971373
|
|
DHANMUNI KISKU
|
()
|
|
6
|
MASALIYA
|
JH-11-009-013-016/21
(Kolarkonda)
|
3411009000NRG23100720220098399
|
10/07/2022
|
MALTI MURMU
|
3411009WL004888
|
MALTI MURMU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034971374
|
|
MALTI MURMU
|
()
|
|
7
|
MASALIYA
|
JH-11-009-013-016/7
(Kolarkonda)
|
3411009000NRG23100720220098387
|
10/07/2022
|
BALE HEMBREM
|
3411009WL004886
|
BALE HEMBREM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034971371
|
|
BALE HEMBREM
|
()
|
|
8
|
MASALIYA
|
JH-11-009-013-016/7
(Kolarkonda)
|
3411009000NRG23100720220098386
|
10/07/2022
|
CHANDAN SOREN
|
3411009WL004886
|
CHANDAN SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034971370
|
|
CHANDAN SOREN
|
()
|
|
9
|
MASALIYA
|
JH-11-009-013-019/164
(Kolarkonda)
|
3411009000NRG23100720220098388
|
10/07/2022
|
SUMITA MALIN
|
3411009WL004886
|
SUMITA MALIN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034971375
|
|
SUMITA MALIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|