|
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-01-019-011-001/905
(MALHANMUIYANDIH)
|
3401019000NRG24Z241120231406925
|
26/11/2023
|
NARAYAN PURAN
|
3401019WL084068
|
NARAYAN PURAN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NARAYAN PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-011-004/319
(MALHANMUIYANDIH)
|
3401019000NRG24Z241120231406926
|
26/11/2023
|
DEVENDRA GONJHU
|
3401019WL084068
|
DEVENDRA GONJHU
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR DEVENDRA GONJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-011-004/78
(MALHANMUIYANDIH)
|
3401019000NRG24Z241120231406927
|
26/11/2023
|
VASANTI DEVI
|
3401019WL084068
|
VASANTI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|