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
|
TATIJHARIYA
|
JH-16-006-003-008/215 (TATIJHARIA)
|
3416006000NRG24010320242235809
|
01/03/2024
|
MANJU KUMARI
|
3416006WL077540
|
MANJU KUMARI
|
00048
|
BKID0004813
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2930175419
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-007/92 (TATIJHARIA)
|
3416006000NRG24010320242235805
|
01/03/2024
|
VIKASH YADAV
|
3416006WL077540
|
VIKASH YADAV
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
14/04/2024
|
|
2930175420
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
TATIJHARIYA
|
JH-16-006-003-008/206 (TATIJHARIA)
|
3416006000NRG24010320242235806
|
01/03/2024
|
PEMIYA DEVI
|
3416006WL077540
|
PEMIYA DEVI
|
00048
|
BKID0005970
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2930175421
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
4
|
TATIJHARIYA
|
JH-16-006-003-008/212 (TATIJHARIA)
|
3416006000NRG24010320242235808
|
01/03/2024
|
DINESH KUMAR MAHTO
|
3416006WL077540
|
DINESH KUMAR MAHTO
|
00048
|
BKID0005970
|
2052
|
2052
|
Processed
|
14/04/2024
|
|
2930175422
|
|
DINESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-008/211 (TATIJHARIA)
|
3416006000NRG24010320242235807
|
01/03/2024
|
PRADEEP KUMAR
|
3416006WL077540
|
PRADEEP KUMAR
|
00415
|
SBIN0006232
|
2052
|
2052
|
Processed
|
14/04/2024
|
|
2930175418
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|