|
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-11-009-008-010/411
(Gumro)
|
3411009000NRG23Z130820220170281
|
15/08/2022
|
CHHOKU SINGH
|
3411009WL010185
|
CHHOKU SINGH
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
CHHOKU SINGH
|
()
|
|
2
|
MASALIYA
|
JH-11-009-008-010/412
(Gumro)
|
3411009000NRG23Z130820220170282
|
15/08/2022
|
JHAKSU SINGH
|
3411009WL010185
|
JHAKSU SINGH
|
00415
|
SBIN0008084
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
JHAKSU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-008-008/13
(Gumro)
|
3411009000NRG23Z130820220170365
|
15/08/2022
|
KAVITA DEVI
|
3411009WL010194
|
KAVITA DEVI
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
KAVITA DEVI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-008-008/22
(Gumro)
|
3411009000NRG23Z130820220170367
|
15/08/2022
|
KAVITA DEVI
|
3411009WL010194
|
KAVITA DEVI
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
KAVITA DEVI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-008-008/26
(Gumro)
|
3411009000NRG23Z130820220170368
|
15/08/2022
|
SHOBHA DEVI
|
3411009WL010194
|
SHOBHA DEVI
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
SHOBHA DEVI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-008-008/27
(Gumro)
|
3411009000NRG23Z130820220170369
|
15/08/2022
|
RADHIKA DEVI
|
3411009WL010194
|
RADHIKA DEVI
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
RADHIKA DEVI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-008-008/29
(Gumro)
|
3411009000NRG23Z130820220170370
|
15/08/2022
|
SUKDEV RAY
|
3411009WL010194
|
SUKDEV RAY
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
SUKDEV RAY
|
()
|
|
8
|
MASALIYA
|
JH-11-009-008-008/31
(Gumro)
|
3411009000NRG23Z130820220170371
|
15/08/2022
|
JAYANTI DEVI
|
3411009WL010194
|
JAYANTI DEVI
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
JAYANTI DEVI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-008-010/241
(Gumro)
|
3411009000NRG23Z130820220170275
|
15/08/2022
|
BASUDEV SINGH
|
3411009WL010185
|
BASUDEV SINGH
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
BASUDEV SINGH
|
()
|
|
10
|
MASALIYA
|
JH-11-009-008-010/241
(Gumro)
|
3411009000NRG23Z130820220170276
|
15/08/2022
|
BIDESHWARI DEVI
|
3411009WL010185
|
BIDESHWARI DEVI
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
BIDESHWARI DEVI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-008-010/509
(Gumro)
|
3411009000NRG23Z130820220170290
|
15/08/2022
|
CHANDRAWATI DEVI
|
3411009WL010186
|
CHANDRAWATI DEVI
|
00415
|
SBIN0009804
|
103
|
103
|
Processed
|
15/08/2022
|
|
S72462101
|
|
CHANDRAWATI DEVI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-008-011/197
(Gumro)
|
3411009000NRG23Z130820220170291
|
15/08/2022
|
MANTU KUMAR PANDIT
|
3411009WL010186
|
MANTU KUMAR PANDIT
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
MANTU KUMAR PANDIT
|
()
|
|
13
|
MASALIYA
|
JH-11-009-008-015/279
(Gumro)
|
3411009000NRG23Z130820220170374
|
15/08/2022
|
SITA RANI HEMBROM
|
3411009WL010194
|
SITA RANI HEMBROM
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
SITA RANI HEMBROM
|
()
|
|
14
|
MASALIYA
|
JH-11-009-008-015/281
(Gumro)
|
3411009000NRG23Z130820220170375
|
15/08/2022
|
KALICHARAN SOREN
|
3411009WL010194
|
KALICHARAN SOREN
|
00415
|
SBIN0009804
|
308
|
308
|
Processed
|
15/08/2022
|
|
S72462101
|
|
KALICHARAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3491
|
3491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4107
|
4107
|
|
|
|
|
|
|
|