|
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-01-019-013-007/12
(MARDHAN)
|
3401019000NRG24Z090320241789991
|
12/03/2024
|
SAMBHU NATH MAHTO
|
3401019WL111284
|
SAMBHU NATH MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHAMBHU NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-013-002/28
(MARDHAN)
|
3401019000NRG24Z090320241785132
|
12/03/2024
|
Sankra Swansi
|
3401019WL111049
|
Sankra Swansi
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR SANKRA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-013-002/88
(MARDHAN)
|
3401019000NRG24Z090320241785133
|
12/03/2024
|
MO MAHESHWARI DEVI
|
3401019WL111049
|
MO MAHESHWARI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-013-009/106
(MARDHAN)
|
3401019000NRG24Z090320241785181
|
12/03/2024
|
TIJAN DEVI
|
3401019WL111058
|
TIJAN DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-013-009/379
(MARDHAN)
|
3401019000NRG24Z050320241773756
|
12/03/2024
|
LAXMAN PRAMANIK
|
3401019WL110365
|
LAXMAN PRAMANIK
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LAXAMAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-013-010/39
(MARDHAN)
|
3401019000NRG24Z090320241785101
|
12/03/2024
|
FANIBHUSHAN MATHO
|
3401019WL111047
|
FANIBHUSHAN MATHO
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR FANIBHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-013-012/16
(MARDHAN)
|
3401019000NRG24Z060320241773911
|
12/03/2024
|
JAGARNAT MAHTO
|
3401019WL110388
|
JAGARNAT MAHTO
|
00415
|
SBIN0006313
|
24
|
24
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-013-012/6
(MARDHAN)
|
3401019000NRG24Z050320241773757
|
12/03/2024
|
Suku Devi
|
3401019WL110365
|
Suku Devi
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS SUKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186
|
186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213
|
213
|
|
|
|
|
|
|
|