|
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-01-019-004-009/2
(DIMBUJARDA)
|
3401019000NRG24220220241713853
|
24/02/2024
|
BHIMSHEN MAHTO
|
3401019WL106511
|
BHIMSHEN MAHTO
|
00048
|
BKID0004911
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754130271
|
|
Bhimsen Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-009/154
(DIMBUJARDA)
|
3401019000NRG24220220241713852
|
24/02/2024
|
Amrita Devi
|
3401019WL106511
|
Amrita Devi
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754130272
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-023-001/231
(ULILOHAR)
|
3401019000NRG24220220241713854
|
24/02/2024
|
Anamika Kumari
|
3401019WL106511
|
Anamika Kumari
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754130270
|
|
ANAMIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|