|
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-11-009-008-010/220
(Gumro)
|
3411009000NRG23Z160820220178528
|
17/08/2022
|
KAILASH SINGH
|
3411009WL010729
|
KAILASH SINGH
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
17/08/2022
|
|
S8166743
|
|
KAILASH SINGH
|
()
|
|
2
|
MASALIYA
|
JH-11-009-008-010/220
(Gumro)
|
3411009000NRG23Z160820220178527
|
17/08/2022
|
SARITA DEVI
|
3411009WL010729
|
SARITA DEVI
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
17/08/2022
|
|
S8166743
|
|
SARITA DEVI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-008-010/306
(Gumro)
|
3411009000NRG23Z160820220178553
|
17/08/2022
|
SHYAMLI DEVI
|
3411009WL010732
|
SHYAMLI DEVI
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
17/08/2022
|
|
S8166743
|
|
SHYAMLI DEVI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-008-010/313
(Gumro)
|
3411009000NRG23Z160820220178555
|
17/08/2022
|
MANTU RAY
|
3411009WL010732
|
MANTU RAY
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
17/08/2022
|
|
S8166743
|
|
MANTU RAY
|
()
|
|
5
|
MASALIYA
|
JH-11-009-008-010/518
(Gumro)
|
3411009000NRG23Z160820220178557
|
17/08/2022
|
NARESH SINGH
|
3411009WL010732
|
NARESH SINGH
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
17/08/2022
|
|
S8166743
|
|
NARESH SINGH
|
()
|
|
6
|
MASALIYA
|
JH-11-009-008-010/518
(Gumro)
|
3411009000NRG23Z160820220178558
|
17/08/2022
|
SUMA DEVI
|
3411009WL010732
|
SUMA DEVI
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
17/08/2022
|
|
S8166743
|
|
SUMA DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-008-011/204
(Gumro)
|
3411009000NRG23Z160820220178559
|
17/08/2022
|
TILKA DEVI
|
3411009WL010732
|
TILKA DEVI
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
17/08/2022
|
|
S8166743
|
|
TILKA DEVI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-008-011/215
(Gumro)
|
3411009000NRG23Z160820220178560
|
17/08/2022
|
SUNIL KUMAR PANDIT
|
3411009WL010732
|
SUNIL KUMAR PANDIT
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
17/08/2022
|
|
S8166743
|
|
SUNIL KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-008-010/310
(Gumro)
|
3411009000NRG23Z160820220178554
|
17/08/2022
|
LAMBODAR SINGH
|
3411009WL010732
|
LAMBODAR SINGH
|
00415
|
SBIN0012543
|
308
|
308
|
Processed
|
17/08/2022
|
|
S8166743
|
|
LAMBODAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2772
|
2772
|
|
|
|
|
|
|
|