|
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-11-009-001-010/180
(Aamgachi)
|
3411009000NRG23Z110720220101452
|
11/07/2022
|
MALTI RANA
|
3411009WL004993
|
MALTI RANA
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MASALIYA
|
JH-11-009-001-010/203
(Aamgachi)
|
3411009000NRG23Z110720220101453
|
11/07/2022
|
BABAN GORAI
|
3411009WL004993
|
BABAN GORAI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MASALIYA
|
JH-11-009-001-010/384
(Aamgachi)
|
3411009000NRG23Z110720220101437
|
11/07/2022
|
GAURI SHANKAR BHANDARI
|
3411009WL004992
|
GAURI SHANKAR BHANDARI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MASALIYA
|
JH-11-009-001-016/40
(Aamgachi)
|
3411009000NRG23Z110720220101441
|
11/07/2022
|
SHRIPATI MOHALI
|
3411009WL004992
|
SHRIPATI MOHALI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MASALIYA
|
JH-11-009-001-016/920
(Aamgachi)
|
3411009000NRG23Z110720220101442
|
11/07/2022
|
HIRAMUNI MOHALI
|
3411009WL004992
|
HIRAMUNI MOHALI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MASALIYA
|
JH-11-009-001-016/921
(Aamgachi)
|
3411009000NRG23Z110720220101443
|
11/07/2022
|
FULMUNI MOHALI
|
3411009WL004992
|
FULMUNI MOHALI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MASALIYA
|
JH-11-009-001-016/923
(Aamgachi)
|
3411009000NRG23Z110720220101444
|
11/07/2022
|
BASKI GAN
|
3411009WL004992
|
BASKI GAN
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-001-006/196
(Aamgachi)
|
3411009000NRG23Z110720220101435
|
11/07/2022
|
Binod Rana
|
3411009WL004992
|
Binod Rana
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MASALIYA
|
JH-11-009-001-010/927
(Aamgachi)
|
3411009000NRG23Z110720220101438
|
11/07/2022
|
SANJALI BASKI
|
3411009WL004992
|
SANJALI BASKI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MASALIYA
|
JH-11-009-001-010/954
(Aamgachi)
|
3411009000NRG23Z110720220101454
|
11/07/2022
|
SANDHYA DEVI
|
3411009WL004993
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MASALIYA
|
JH-11-009-001-010/961
(Aamgachi)
|
3411009000NRG23Z110720220101455
|
11/07/2022
|
SAPAN GORAIN
|
3411009WL004993
|
SAPAN GORAIN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MASALIYA
|
JH-11-009-001-010/962
(Aamgachi)
|
3411009000NRG23Z110720220101456
|
11/07/2022
|
GOPAL LAYAK
|
3411009WL004993
|
GOPAL LAYAK
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MASALIYA
|
JH-11-009-001-010/964
(Aamgachi)
|
3411009000NRG23Z110720220101457
|
11/07/2022
|
RAJKUMAR YADAV
|
3411009WL004993
|
RAJKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MASALIYA
|
JH-11-009-001-016/36
(Aamgachi)
|
3411009000NRG23Z110720220101440
|
11/07/2022
|
BANDE YADAV
|
3411009WL004992
|
BANDE YADAV
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MASALIYA
|
JH-11-009-001-016/924
(Aamgachi)
|
3411009000NRG23Z110720220101445
|
11/07/2022
|
MANJU DEVI
|
3411009WL004992
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2610
|
2610
|
|
|
|
|
|
|
|