|
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-01-019-018-001/161
(RAGDABADAM)
|
3401019000NRG24050320241773662
|
11/03/2024
|
SUNITA DEVI
|
3401019WL110357
|
SUNITA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102023971
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-001/370
(RAGDABADAM)
|
3401019000NRG24030320241765453
|
11/03/2024
|
JABI DEVI
|
3401019WL109922
|
JABI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102023973
|
|
JABI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/448
(RAGDABADAM)
|
3401019000NRG24030320241765454
|
11/03/2024
|
KARUNA DEVI
|
3401019WL109922
|
KARUNA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102023970
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/63
(RAGDABADAM)
|
3401019000NRG24030320241765455
|
11/03/2024
|
SATYA DEVI
|
3401019WL109922
|
SATYA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102023972
|
|
SATYA WATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-005/414
(RAGDABADAM)
|
3401019000NRG24050320241773676
|
11/03/2024
|
PRADEEP KUMAR MAHTO
|
3401019WL110360
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102023969
|
|
PRADIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|