|
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-11-009-008-002/639
(Gumro)
|
3411009000NRG23Z220720220116004
|
22/07/2022
|
TARA DEVI
|
3411009WL006104
|
TARA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
TARA DEVI
|
()
|
|
2
|
MASALIYA
|
JH-11-009-008-007/186
(Gumro)
|
3411009000NRG23Z220720220116006
|
22/07/2022
|
SITA RAM RAUT
|
3411009WL006104
|
SITA RAM RAUT
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SITA RAM RAUT
|
()
|
|
3
|
MASALIYA
|
JH-11-009-008-010/127
(Gumro)
|
3411009000NRG23Z220720220116009
|
22/07/2022
|
SAKILA BIBI
|
3411009WL006104
|
SAKILA BIBI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SAKILA BIBI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-008-010/220
(Gumro)
|
3411009000NRG23Z220720220116015
|
22/07/2022
|
KAILASH SINGH
|
3411009WL006104
|
KAILASH SINGH
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
KAILASH SINGH
|
()
|
|
5
|
MASALIYA
|
JH-11-009-008-010/220
(Gumro)
|
3411009000NRG23Z220720220116014
|
22/07/2022
|
SARITA DEVI
|
3411009WL006104
|
SARITA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SARITA DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-008-010/509
(Gumro)
|
3411009000NRG23Z200720220112841
|
22/07/2022
|
CHANDRAWATI DEVI
|
3411009WL005933
|
CHANDRAWATI DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
CHANDRAWATI DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-008-010/514
(Gumro)
|
3411009000NRG23Z200720220112842
|
22/07/2022
|
KALAWATI DEVI
|
3411009WL005933
|
KALAWATI DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
KALAWATI DEVI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-008-010/533
(Gumro)
|
3411009000NRG23Z200720220112843
|
22/07/2022
|
SHANTI DEVI
|
3411009WL005933
|
SHANTI DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SHANTI DEVI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-008-011/201
(Gumro)
|
3411009000NRG23Z200720220112844
|
22/07/2022
|
DHANANJAY PANDIT
|
3411009WL005933
|
DHANANJAY PANDIT
|
00415
|
SBIN0009804
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
DHANANJAY PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|