|
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
|
TAMAR
|
JH-01-019-004-001/70
(DIMBUJARDA)
|
3401019000NRG24301220231527162
|
02/01/2024
|
BIKRAM MAHTO
|
3401019WL091921
|
BIKRAM MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840603394
|
|
BIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-004-001/800
(DIMBUJARDA)
|
3401019000NRG24301220231527166
|
02/01/2024
|
Adhani devi
|
3401019WL091921
|
Adhani devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840603393
|
|
ADHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-009/64
(DIMBUJARDA)
|
3401019000NRG24301220231527960
|
02/01/2024
|
PREM NAND MACHWA
|
3401019WL091978
|
PREM NAND MACHWA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840603391
|
|
PREMANAND MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-001/70
(DIMBUJARDA)
|
3401019000NRG24301220231527163
|
02/01/2024
|
RAMBHA DEVI
|
3401019WL091921
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840603395
|
|
RAMBHA DEVI W/O BIKRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-004-001/800
(DIMBUJARDA)
|
3401019000NRG24301220231527165
|
02/01/2024
|
Usha devi
|
3401019WL091921
|
Usha devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840603392
|
|
USHA DEVI W/O AKSHAYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|