|
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-11-009-008-011/34
(Gumro)
|
3411009000NRG23Z131020220414356
|
14/10/2022
|
GOURI MANDAL
|
3411009WL026091
|
GOURI MANDAL
|
00168
|
ICIC0000630
|
324
|
324
|
Processed
|
15/10/2022
|
|
S31493034
|
|
GOURI MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-008-007/16
(Gumro)
|
3411009000NRG23Z131020220414798
|
14/10/2022
|
NARESH RAY
|
3411009WL026135
|
NARESH RAY
|
00415
|
SBIN0009804
|
270
|
270
|
Processed
|
15/10/2022
|
|
S31493034
|
|
MR NARESH RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-008-010/110
(Gumro)
|
3411009000NRG23Z131020220414758
|
14/10/2022
|
GOURI SHANKAR SINGH
|
3411009WL026132
|
GOURI SHANKAR SINGH
|
00415
|
SBIN0009804
|
243
|
243
|
Processed
|
15/10/2022
|
|
S31493034
|
|
MR GOURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-008-010/88
(Gumro)
|
3411009000NRG23Z131020220414762
|
14/10/2022
|
TEJNARAYAN SINGH
|
3411009WL026132
|
TEJNARAYAN SINGH
|
00415
|
SBIN0009804
|
243
|
243
|
Processed
|
15/10/2022
|
|
S31493034
|
|
MR TEJNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-008-011/29
(Gumro)
|
3411009000NRG23Z131020220414315
|
14/10/2022
|
CHINA DEVI
|
3411009WL026089
|
CHINA DEVI
|
00415
|
SBIN0009804
|
270
|
270
|
Processed
|
15/10/2022
|
|
S31493034
|
|
MRS CHAYNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-008-011/42
(Gumro)
|
3411009000NRG23Z131020220414357
|
14/10/2022
|
SUMITRA DEVI
|
3411009WL026091
|
SUMITRA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
15/10/2022
|
|
S31493034
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-008-011/77
(Gumro)
|
3411009000NRG23Z131020220414358
|
14/10/2022
|
CHAMPA DEVI
|
3411009WL026091
|
CHAMPA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
15/10/2022
|
|
S31493034
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|