|
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-01-019-006-003/559
(JANUMPIDI)
|
3401019000NRG24Z200620230501366
|
21/06/2023
|
Somvari Devi
|
3401019WL027310
|
Somvari Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-002/603
(JANUMPIDI)
|
3401019000NRG24Z200620230501365
|
21/06/2023
|
SUJATA DEVI
|
3401019WL027310
|
SUJATA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUJATA DEVI WO RAMESH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-006-003/631
(JANUMPIDI)
|
3401019000NRG24Z200620230501361
|
21/06/2023
|
SUNIL KUMAR SINGH MANKI
|
3401019WL027309
|
SUNIL KUMAR SINGH MANKI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUNIL KUMAR SINGH MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-002/63
(JANUMPIDI)
|
3401019000NRG24Z200620230501355
|
21/06/2023
|
CHANDRABATI DEVI
|
3401019WL027309
|
CHANDRABATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-006-003/258
(JANUMPIDI)
|
3401019000NRG24Z200620230501356
|
21/06/2023
|
BIRENDRA MAHTO
|
3401019WL027309
|
BIRENDRA MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BIRENDRA MAHTO S/O LAKHINDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-006-003/571
(JANUMPIDI)
|
3401019000NRG24Z200620230501359
|
21/06/2023
|
Aloka Devi
|
3401019WL027309
|
Aloka Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-006-003/571
(JANUMPIDI)
|
3401019000NRG24Z200620230501358
|
21/06/2023
|
ASHUTOSH MAHTO
|
3401019WL027309
|
ASHUTOSH MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ASHUTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-006-003/596
(JANUMPIDI)
|
3401019000NRG24Z200620230501360
|
21/06/2023
|
Sugina Devi
|
3401019WL027309
|
Sugina Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUGINA DEVI W/O FULCHAND MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|