|
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-01-019-007-005/198
(JARGO)
|
3401019000NRG24060720230618667
|
09/07/2023
|
SULEMAN AKKA
|
3401019WL033699
|
SULEMAN AKKA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024511
|
|
MR SULEMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-007-005/272
(JARGO)
|
3401019000NRG24060720230618668
|
09/07/2023
|
gulab chand oraon
|
3401019WL033699
|
gulab chand oraon
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024512
|
|
MR GULAB CHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-007-005/272
(JARGO)
|
3401019000NRG24060720230618669
|
09/07/2023
|
MANGLA DEVI
|
3401019WL033699
|
MANGLA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024514
|
|
MRS MANGOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-007-005/526
(JARGO)
|
3401019000NRG24060720230618670
|
09/07/2023
|
PRAKASH EKKA
|
3401019WL033699
|
PRAKASH EKKA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024515
|
|
Master. PRAKASH EKKA
|
INDIAN BANK(607105)
|
|
5
|
TAMAR
|
JH-01-019-007-007/564
(JARGO)
|
3401019000NRG24060720230618671
|
09/07/2023
|
SUBHADRA DEVI
|
3401019WL033699
|
SUBHADRA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024513
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-013-002/213
(MARDHAN)
|
3401019000NRG24050720230616956
|
09/07/2023
|
Kalyani Gayatri
|
3401019WL033592
|
Kalyani Gayatri
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024516
|
|
KALYANI GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|