|
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-11-009-008-002/223
(Gumro)
|
3411009000NRG23171220220723680
|
17/12/2022
|
RAJENDRA PRASAD SINGH
|
3411009WL042122
|
RAJENDRA PRASAD SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375775923
|
|
MR RAJENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-008-002/26
(Gumro)
|
3411009000NRG23171220220723681
|
17/12/2022
|
AMBIKA DEVI
|
3411009WL042122
|
AMBIKA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375775930
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-008-002/638
(Gumro)
|
3411009000NRG23171220220723682
|
17/12/2022
|
ROBIN SINGH
|
3411009WL042122
|
ROBIN SINGH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375775924
|
|
MR ROBIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-008-006/1
(Gumro)
|
3411009000NRG23171220220723684
|
17/12/2022
|
RAMESH RAI
|
3411009WL042122
|
RAMESH RAI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375775926
|
|
MR RAMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-008-008/1
(Gumro)
|
3411009000NRG23171220220723685
|
17/12/2022
|
LAKHAN RAY
|
3411009WL042122
|
LAKHAN RAY
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375775929
|
|
MR LAKHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-008-008/20
(Gumro)
|
3411009000NRG23171220220723700
|
17/12/2022
|
SUNDARI DEVI
|
3411009WL042123
|
SUNDARI DEVI
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375775931
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-008-008/6
(Gumro)
|
3411009000NRG23171220220723746
|
17/12/2022
|
SUBHASH RAY
|
3411009WL042126
|
SUBHASH RAY
|
00415
|
SBIN0009804
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375775920
|
|
MR SUBHASH RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-008-008/8
(Gumro)
|
3411009000NRG23171220220723747
|
17/12/2022
|
NEVANI RAY
|
3411009WL042126
|
NEVANI RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375775921
|
|
NEWANI RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-008-010/226
(Gumro)
|
3411009000NRG23171220220723686
|
17/12/2022
|
SANAUL SHEKH
|
3411009WL042122
|
SANAUL SHEKH
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375775922
|
|
MR SANAWAL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-008-018/311
(Gumro)
|
3411009000NRG23171220220723687
|
17/12/2022
|
GAJENDRA RAY
|
3411009WL042122
|
GAJENDRA RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375775928
|
|
MR GAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-008-018/312
(Gumro)
|
3411009000NRG23171220220723688
|
17/12/2022
|
RAJNI DEVI
|
3411009WL042122
|
RAJNI DEVI
|
00415
|
SBIN0009804
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375775927
|
|
MS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-008-018/313
(Gumro)
|
3411009000NRG23171220220723689
|
17/12/2022
|
REKHA DEVI
|
3411009WL042122
|
REKHA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375775925
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|