|
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-01-019-011-001/126
(MALHANMUIYANDIH)
|
3401019000NRG24070220241645681
|
07/02/2024
|
HARINATH MAHTO
|
3401019WL101520
|
HARINATH MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355512029
|
|
MR HARINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-011-001/126
(MALHANMUIYANDIH)
|
3401019000NRG24070220241645682
|
07/02/2024
|
SARLA DEVI
|
3401019WL101520
|
SARLA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355512026
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-011-001/131
(MALHANMUIYANDIH)
|
3401019000NRG24070220241645683
|
07/02/2024
|
RAVI MAHTO
|
3401019WL101520
|
RAVI MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355512028
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-011-001/131
(MALHANMUIYANDIH)
|
3401019000NRG24070220241645684
|
07/02/2024
|
SANJAY MAHTO
|
3401019WL101520
|
SANJAY MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
31/03/2024
|
|
2355512027
|
|
SANJAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-011-001/553
(MALHANMUIYANDIH)
|
3401019000NRG24070220241645690
|
07/02/2024
|
SABARNI DEVI
|
3401019WL101521
|
SABARNI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
31/03/2024
|
|
2355512032
|
|
SABARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-011-001/553
(MALHANMUIYANDIH)
|
3401019000NRG24070220241645689
|
07/02/2024
|
SAMAL MAHTO
|
3401019WL101521
|
SAMAL MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355512031
|
|
MR SAMAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-011-001/562
(MALHANMUIYANDIH)
|
3401019000NRG24070220241645691
|
07/02/2024
|
SAGARMANI DEVI
|
3401019WL101521
|
SAGARMANI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355512030
|
|
MRS SAGARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-011-001/70
(MALHANMUIYANDIH)
|
3401019000NRG24070220241645692
|
07/02/2024
|
LAKHIMANI DEVI
|
3401019WL101521
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355512025
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|