|
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-11-009-019-011/412
(Ranighaghar)
|
3411009000NRG23Z200320231160187
|
20/03/2023
|
RINA DEVI
|
3411009WL065679
|
RINA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387556
|
|
RINA DEVI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-019-011/419
(Ranighaghar)
|
3411009000NRG23Z200320231160192
|
20/03/2023
|
RAMANI TUDU
|
3411009WL065679
|
RAMANI TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387556
|
|
RAMANI TUDU
|
()
|
|
3
|
MASALIYA
|
JH-11-009-019-011/478
(Ranighaghar)
|
3411009000NRG23Z200320231160198
|
20/03/2023
|
KHUSBOO KUMARI
|
3411009WL065679
|
KHUSBOO KUMARI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387556
|
|
KHUSBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-019-011/192
(Ranighaghar)
|
3411009000NRG23Z200320231160169
|
20/03/2023
|
LUKHIND MURMU
|
3411009WL065679
|
LUKHIND MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387556
|
|
LUKHIND MURMU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-019-011/400
(Ranighaghar)
|
3411009000NRG23Z200320231160180
|
20/03/2023
|
LALITA HEMBROM
|
3411009WL065679
|
LALITA HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387556
|
|
LALITA HEMBROM
|
()
|
|
6
|
MASALIYA
|
JH-11-009-019-011/402
(Ranighaghar)
|
3411009000NRG23Z200320231160182
|
20/03/2023
|
BALISA HEMBRAM
|
3411009WL065679
|
BALISA HEMBRAM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387556
|
|
BALISA HEMBRAM
|
()
|
|
7
|
MASALIYA
|
JH-11-009-019-011/405
(Ranighaghar)
|
3411009000NRG23Z200320231160185
|
20/03/2023
|
MUNIYA SOREN
|
3411009WL065679
|
MUNIYA SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387556
|
|
MUNIYA SOREN
|
()
|
|
8
|
MASALIYA
|
JH-11-009-019-011/413
(Ranighaghar)
|
3411009000NRG23Z200320231160188
|
20/03/2023
|
PANMUNI MURMU
|
3411009WL065679
|
PANMUNI MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387556
|
|
PANMUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-019-011/426
(Ranighaghar)
|
3411009000NRG23Z200320231160194
|
20/03/2023
|
LAKHAN HANSDA
|
3411009WL065679
|
LAKHAN HANSDA
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
26/03/2023
|
|
S387556
|
|
LAKHAN HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|