|
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-11-009-008-008/15
(Gumro)
|
3411009000NRG23Z221020220452813
|
24/10/2022
|
BHUKHALI DEVI
|
3411009WL028141
|
BHUKHALI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S2453500
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-008-013/31
(Gumro)
|
3411009000NRG23Z221020220452838
|
24/10/2022
|
SUKDEV RAY
|
3411009WL028142
|
SUKDEV RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S2453500
|
|
MR SHUKDEO RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-008-015/20
(Gumro)
|
3411009000NRG23Z221020220452823
|
24/10/2022
|
RUSILAL SOREN
|
3411009WL028141
|
RUSILAL SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
25/10/2022
|
|
S2453500
|
|
MR RUSILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|