|
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-11-009-008-010/39
(Gumro)
|
3411009000NRG23Z181120220581848
|
18/11/2022
|
DHANESHWAR RAJAK
|
3411009WL034697
|
DHANESHWAR RAJAK
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR DHANESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MASALIYA
|
JH-11-009-008-010/48
(Gumro)
|
3411009000NRG23Z181120220581850
|
18/11/2022
|
CHATTISH MAHTO
|
3411009WL034697
|
CHATTISH MAHTO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR CHHATISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-008-011/77
(Gumro)
|
3411009000NRG23Z181120220581855
|
18/11/2022
|
CHAMPA DEVI
|
3411009WL034697
|
CHAMPA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-008-011/77
(Gumro)
|
3411009000NRG23Z181120220581854
|
18/11/2022
|
VISWANATH PANDIT
|
3411009WL034697
|
VISWANATH PANDIT
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|