|
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-01-019-011-003/824
(MALHANMUIYANDIH)
|
3401019000NRG24260620230546361
|
27/06/2023
|
Rajesh Kumar ouran
|
3401019WL029624
|
Rajesh Kumar ouran
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2982828579
|
|
Rajesh Kumar ouran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-011-001/199
(MALHANMUIYANDIH)
|
3401019000NRG24220620230521713
|
27/06/2023
|
Shivani devi
|
3401019WL028390
|
Shivani devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828582
|
|
MRS SHIBANI DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-011-001/90
(MALHANMUIYANDIH)
|
3401019000NRG24220620230521721
|
27/06/2023
|
FUTI DEVI
|
3401019WL028390
|
FUTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828580
|
|
MRS FUTI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-011-003/801
(MALHANMUIYANDIH)
|
3401019000NRG24260620230546360
|
27/06/2023
|
DUBRAJ MAHTO
|
3401019WL029624
|
DUBRAJ MAHTO
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2982828583
|
|
MR DUBRAJ MAHTO
|
()
|
|
5
|
TAMAR
|
JH-01-019-011-004/586
(MALHANMUIYANDIH)
|
3401019000NRG24220620230521738
|
27/06/2023
|
JITVAHAN GONJHU
|
3401019WL028390
|
JITVAHAN GONJHU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828581
|
|
MR JITBAHAN GONJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|