|
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-01-019-022-002/5
(ULIDIH)
|
3401019000NRG24240120241593047
|
24/01/2024
|
HIKIM SINGH
|
3401019WL097649
|
HIKIM SINGH
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141915979
|
|
HIKIM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-022-005/6
(ULIDIH)
|
3401019000NRG24240120241593048
|
24/01/2024
|
BHUNU DEVI
|
3401019WL097649
|
BHUNU DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141915978
|
|
BHUNU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-002/170
(ULIDIH)
|
3401019000NRG24240120241593046
|
24/01/2024
|
SHYAM CHAND MAHTO
|
3401019WL097649
|
SHYAM CHAND MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141915980
|
|
SHYAM CHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|