|
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-01-019-014-001/29
(PARASI)
|
3401019000NRG24Z161120231377952
|
17/11/2023
|
BHUNESHWAR MAHTO
|
3401019WL081847
|
BHUNESHWAR MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR BHUWNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-014-001/29
(PARASI)
|
3401019000NRG24Z161120231377953
|
17/11/2023
|
BHUNESHWAR MAHTO
|
3401019WL081847
|
BHUNESHWAR MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR BHUWNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24Z161120231377975
|
17/11/2023
|
KAMLESH MUNDA
|
3401019WL081850
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-014-004/332
(PARASI)
|
3401019000NRG24Z161120231377942
|
17/11/2023
|
MALIN SINGH MUNDA
|
3401019WL081845
|
MALIN SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MALIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-014-004/332
(PARASI)
|
3401019000NRG24Z161120231377943
|
17/11/2023
|
MALIN SINGH MUNDA
|
3401019WL081845
|
MALIN SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MALIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|