|
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-11-009-020-009/921
(Sapchala)
|
3411009000NRG23091120220537592
|
09/11/2022
|
BINOJ KAPRI
|
3411009WL032573
|
BINOJ KAPRI
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469537834
|
|
MASTER BINOJ KAPRI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-020-009/959
(Sapchala)
|
3411009000NRG23091120220537593
|
09/11/2022
|
FIROJ TUDU
|
3411009WL032573
|
FIROJ TUDU
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469537833
|
|
MR FIROJ TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-020-008/10
(Sapchala)
|
3411009000NRG23091120220537751
|
09/11/2022
|
PAKU SOREN
|
3411009WL032581
|
PAKU SOREN
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469537841
|
|
MISS MAKU SOREN
|
()
|
|
4
|
MASALIYA
|
JH-11-009-020-018/175
(Sapchala)
|
3411009000NRG23091120220537760
|
09/11/2022
|
LUKHIMUNI MURMU
|
3411009WL032582
|
LUKHIMUNI MURMU
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469537837
|
|
MRS LUKHIMUNI MURMU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-020-018/182
(Sapchala)
|
3411009000NRG23091120220537761
|
09/11/2022
|
MAHESH MARANDI
|
3411009WL032582
|
MAHESH MARANDI
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469537835
|
|
MR MAHESH MARANDI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-020-018/184
(Sapchala)
|
3411009000NRG23091120220537762
|
09/11/2022
|
PORESH BASKI
|
3411009WL032582
|
PORESH BASKI
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469537836
|
|
MR PARESH BASKI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-020-018/190
(Sapchala)
|
3411009000NRG23091120220537763
|
09/11/2022
|
DHANMUNI HANSDA
|
3411009WL032582
|
DHANMUNI HANSDA
|
00415
|
SBIN0008084
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469537838
|
|
MR DHANMUNI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-020-008/144
(Sapchala)
|
3411009000NRG23091120220537583
|
09/11/2022
|
ALBINA MURMU
|
3411009WL032573
|
ALBINA MURMU
|
00415
|
SBIN0009804
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469537839
|
|
MRS OLABINA MURMU
|
()
|
|
9
|
MASALIYA
|
JH-11-009-020-009/61
(Sapchala)
|
3411009000NRG23091120220537591
|
09/11/2022
|
SILA DEVI
|
3411009WL032573
|
SILA DEVI
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469537840
|
|
MRS SILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|