|
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-01-019-004-005/716
(DIMBUJARDA)
|
3401019000NRG24071120231341530
|
11/11/2023
|
SACHIN MAHTO
|
3401019WL079483
|
SACHIN MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991061272
|
|
SACHIN MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-004-005/840
(DIMBUJARDA)
|
3401019000NRG24071120231341531
|
11/11/2023
|
BHONDA MAHTO
|
3401019WL079483
|
BHONDA MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991061273
|
|
BHONDA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-010/162
(DIMBUJARDA)
|
3401019000NRG24071120231341534
|
11/11/2023
|
SUNIL MAHTO
|
3401019WL079483
|
SUNIL MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991061274
|
|
MR SUNIL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-001/276
(DIMBUJARDA)
|
3401019000NRG24101120231356134
|
11/11/2023
|
Soniya Devi
|
3401019WL080426
|
Soniya Devi
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991061276
|
|
MISS SONIYA KUMARI
|
()
|
|
5
|
TAMAR
|
JH-01-019-004-007/56
(DIMBUJARDA)
|
3401019000NRG24101120231356136
|
11/11/2023
|
JITNATH MACHWA
|
3401019WL080426
|
JITNATH MACHWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991061275
|
|
MR JIT NATH MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-004-001/278
(DIMBUJARDA)
|
3401019000NRG24071120231341527
|
11/11/2023
|
Nisha Devi
|
3401019WL079483
|
Nisha Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991061280
|
|
Nisha Devi
|
()
|
|
7
|
TAMAR
|
JH-01-019-004-001/83
(DIMBUJARDA)
|
3401019000NRG24101120231356135
|
11/11/2023
|
GIRIWALA DEVI
|
3401019WL080426
|
GIRIWALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991061278
|
|
GIRIWALA DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-004-005/387
(DIMBUJARDA)
|
3401019000NRG24071120231341529
|
11/11/2023
|
Neel Mohan Lohra
|
3401019WL079483
|
Neel Mohan Lohra
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991061277
|
|
Neel Mohan Lohra
|
()
|
|
9
|
TAMAR
|
JH-01-019-004-009/26
(DIMBUJARDA)
|
3401019000NRG24071120231341532
|
11/11/2023
|
BINITA DEVI
|
3401019WL079483
|
BINITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991061279
|
|
BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|