|
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-01-019-017-002/87
(RADGAON)
|
3401019000NRG24030620230356723
|
05/06/2023
|
SONU SINGH MUNDA
|
3401019WL019382
|
SONU SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403795199
|
|
SONU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-017-004/16
(RADGAON)
|
3401019000NRG24030620230356726
|
05/06/2023
|
Mahida khatun
|
3401019WL019382
|
Mahida khatun
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403795200
|
|
MAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-017-004/16
(RADGAON)
|
3401019000NRG24030620230356725
|
05/06/2023
|
AISHA KHATOON
|
3401019WL019382
|
AISHA KHATOON
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403795197
|
|
AYASA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-017-002/88
(RADGAON)
|
3401019000NRG24030620230356724
|
05/06/2023
|
SOMBARI DEVI
|
3401019WL019382
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403795198
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|