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-11-009-007-006/514 (Golbandha)
|
3411009000NRG23010920220215297
|
01/09/2022
|
RAVILAL DEY
|
3411009WL013537
|
RAVILAL DEY
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641171510
|
|
RAVILAL DEY
|
()
|
2
|
MASALIYA
|
JH-11-009-007-006/520 (Golbandha)
|
3411009000NRG23010920220215298
|
01/09/2022
|
MUKTI PADA DEY
|
3411009WL013537
|
MUKTI PADA DEY
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641171509
|
|
MUKTI PADA DEY
|
()
|
3
|
MASALIYA
|
JH-11-009-007-006/1005 (Golbandha)
|
3411009000NRG23010920220215294
|
01/09/2022
|
TAPAS KUMAR DEY
|
3411009WL013537
|
TAPAS KUMAR DEY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641171511
|
|
TAPAS KUMAR DEY
|
()
|
4
|
MASALIYA
|
JH-11-009-007-006/1006 (Golbandha)
|
3411009000NRG23010920220215295
|
01/09/2022
|
MANAS KUMAR DEY
|
3411009WL013537
|
MANAS KUMAR DEY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641171513
|
|
MANAS KUMAR DEY
|
()
|
5
|
MASALIYA
|
JH-11-009-007-006/1008 (Golbandha)
|
3411009000NRG23010920220215296
|
01/09/2022
|
RAKESH KUMAR DEY
|
3411009WL013537
|
RAKESH KUMAR DEY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641171512
|
|
RAKESH KUMAR DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|