|
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-01-019-022-006/172
(ULIDIH)
|
3401019000NRG24Z171120231384457
|
18/11/2023
|
SITA DEVI
|
3401019WL082289
|
SITA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-022-006/183
(ULIDIH)
|
3401019000NRG24Z171120231384458
|
18/11/2023
|
BINOD MUNDA
|
3401019WL082289
|
BINOD MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BINOD MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24Z171120231384456
|
18/11/2023
|
HEMANTI DEVI
|
3401019WL082289
|
HEMANTI DEVI
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS HEMANTI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-001/387
(ULIDIH)
|
3401019000NRG24Z171120231384453
|
18/11/2023
|
AMBIKA DEVI
|
3401019WL082289
|
AMBIKA DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24Z171120231384455
|
18/11/2023
|
PANCHAMI DEVI
|
3401019WL082289
|
PANCHAMI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|