|
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-11-009-001-014/38
(Aamgachi)
|
3411009000NRG23200720220112831
|
20/07/2022
|
CHOTELAL MOHLI
|
3411009WL005932
|
CHOTELAL MOHLI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3318375386
|
|
CHOTELAL MOHLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-001-014/47
(Aamgachi)
|
3411009000NRG23200720220112832
|
20/07/2022
|
SHADHU MOHALI
|
3411009WL005932
|
SHADHU MOHALI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3318375387
|
|
MR SADHU MOHALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-001-016/3
(Aamgachi)
|
3411009000NRG23200720220112824
|
20/07/2022
|
GAYARAM MAHETO
|
3411009WL005931
|
GAYARAM MAHETO
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318375388
|
|
MR GAYARAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|