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-11-009-001-001/790 (Aamgachi)
|
3411009000NRG23Z210320231165308
|
22/03/2023
|
SOMLAL PUJHAR
|
3411009WL065972
|
SOMLAL PUJHAR
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/03/2023
|
|
S51599645
|
|
SOMLAL PUJHAR
|
()
|
2
|
MASALIYA
|
JH-11-009-001-014/167 (Aamgachi)
|
3411009000NRG23Z210320231165681
|
22/03/2023
|
JAGARNATH MOHALI
|
3411009WL065982
|
JAGARNATH MOHALI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/03/2023
|
|
S51599645
|
|
JAGARNATH MOHALI
|
()
|
3
|
MASALIYA
|
JH-11-009-001-014/931 (Aamgachi)
|
3411009000NRG23Z210320231165689
|
22/03/2023
|
sunita mohali
|
3411009WL065982
|
sunita mohali
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599645
|
|
sunita mohali
|
()
|
4
|
MASALIYA
|
JH-11-009-001-016/184 (Aamgachi)
|
3411009000NRG23Z210320231165693
|
22/03/2023
|
RAMPAD MOHALI
|
3411009WL065982
|
RAMPAD MOHALI
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599645
|
|
RAMPAD MOHALI
|
()
|
5
|
MASALIYA
|
JH-11-009-001-023/232 (Aamgachi)
|
3411009000NRG23Z210320231165319
|
22/03/2023
|
MAMUNI KUMARI
|
3411009WL065972
|
MAMUNI KUMARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/03/2023
|
|
S51599645
|
|
MAMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-001-014/930 (Aamgachi)
|
3411009000NRG23Z210320231165688
|
22/03/2023
|
narayan mohali
|
3411009WL065982
|
narayan mohali
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/03/2023
|
|
S51599645
|
|
narayan mohali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|