|
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-11-009-015-001/136
(Kusumgatta)
|
3411009000NRG23050820220151896
|
05/08/2022
|
MANIK GORAI
|
3411009WL008927
|
MANIK GORAI
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3915157204
|
|
MR MANIK GORAIN
|
()
|
|
2
|
MASALIYA
|
JH-11-009-015-001/166
(Kusumgatta)
|
3411009000NRG23050820220151897
|
05/08/2022
|
DIPAK GORAIN
|
3411009WL008927
|
DIPAK GORAIN
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3915157199
|
|
MR DIPAK GORAIN
|
()
|
|
3
|
MASALIYA
|
JH-11-009-015-007/510
(Kusumgatta)
|
3411009000NRG23050820220151899
|
05/08/2022
|
RAKESH RANJAN YADEV
|
3411009WL008927
|
RAKESH RANJAN YADEV
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3915157200
|
|
MR RAKESH RANJAN YADAV
|
()
|
|
4
|
MASALIYA
|
JH-11-009-015-007/512
(Kusumgatta)
|
3411009000NRG23050820220151900
|
05/08/2022
|
NILKHANT YADEV
|
3411009WL008927
|
NILKHANT YADEV
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3915157201
|
|
MR NILKANT YADAV
|
()
|
|
5
|
MASALIYA
|
JH-11-009-015-007/515
(Kusumgatta)
|
3411009000NRG23050820220151901
|
05/08/2022
|
BIPIN BIHARI YADEV
|
3411009WL008927
|
BIPIN BIHARI YADEV
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3915157197
|
|
MR BIPIN BIHARI YADAV
|
()
|
|
6
|
MASALIYA
|
JH-11-009-015-007/515
(Kusumgatta)
|
3411009000NRG23050820220151902
|
05/08/2022
|
GORISHANKAR YADEV
|
3411009WL008927
|
GORISHANKAR YADEV
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3915157202
|
|
MR GOURI SHANKAR YADAV
|
()
|
|
7
|
MASALIYA
|
JH-11-009-015-007/516
(Kusumgatta)
|
3411009000NRG23050820220151903
|
05/08/2022
|
DHARAMRAJ YADEV
|
3411009WL008927
|
DHARAMRAJ YADEV
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3915157203
|
|
MR DHARMARAJ YADAV
|
()
|
|
8
|
MASALIYA
|
JH-11-009-015-007/623
(Kusumgatta)
|
3411009000NRG23050820220151904
|
05/08/2022
|
CHOTAN BAHANDARI
|
3411009WL008927
|
CHOTAN BAHANDARI
|
00415
|
SBIN0005548
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3915157198
|
|
MR CHOTTAN BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-015-007/499
(Kusumgatta)
|
3411009000NRG23050820220151898
|
05/08/2022
|
AJAY KUMAR YADEV
|
3411009WL008927
|
AJAY KUMAR YADEV
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3915157205
|
|
AJAY KUMAR YADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21528
|
21528
|
|
|
|
|
|
|
|