|
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-11-009-017-003/15
(Nayadih)
|
3411009000NRG23Z010320231066283
|
01/03/2023
|
GANESH YADAV
|
3411009WL060562
|
GANESH YADAV
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
02/03/2023
|
|
S68580283
|
|
GANESH YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-017-003/38
(Nayadih)
|
3411009000NRG23Z010320231066287
|
01/03/2023
|
SADHO DEVI
|
3411009WL060562
|
SADHO DEVI
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
02/03/2023
|
|
S68580283
|
|
SADHO DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-017-003/885
(Nayadih)
|
3411009000NRG23Z010320231066290
|
01/03/2023
|
PAPPU KUMAR YADAV
|
3411009WL060562
|
PAPPU KUMAR YADAV
|
00176
|
IDIB000K513
|
324
|
324
|
Processed
|
02/03/2023
|
|
S68580283
|
|
Mr. PAPPU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-017-003/219
(Nayadih)
|
3411009000NRG23Z010320231066284
|
01/03/2023
|
KASHI MAHTO
|
3411009WL060562
|
KASHI MAHTO
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
02/03/2023
|
|
S68580283
|
|
KASHI MAHTO
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-017-003/280
(Nayadih)
|
3411009000NRG23Z010320231066285
|
01/03/2023
|
BIDHASAGAR BHANDARI
|
3411009WL060562
|
BIDHASAGAR BHANDARI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
02/03/2023
|
|
S68580283
|
|
BIDHASAGAR BHANDARI
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-017-003/319
(Nayadih)
|
3411009000NRG23Z010320231066286
|
01/03/2023
|
JITAN BHANDARI
|
3411009WL060562
|
JITAN BHANDARI
|
00415
|
SBIN0008084
|
297
|
297
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MR JEETAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-017-003/394
(Nayadih)
|
3411009000NRG23Z010320231066288
|
01/03/2023
|
BIKASH YADAV
|
3411009WL060562
|
BIKASH YADAV
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
02/03/2023
|
|
S68580283
|
|
BIKASH YADAV
|
BANK OF BARODA(606985)
|
|
8
|
MASALIYA
|
JH-11-009-017-003/395
(Nayadih)
|
3411009000NRG23Z010320231066289
|
01/03/2023
|
NIWAS YADAV
|
3411009WL060562
|
NIWAS YADAV
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
02/03/2023
|
|
S68580283
|
|
MR NIWAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|