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-01-019-002-001/460 (ARAHANGA)
|
3401019000NRG24260520230291166
|
26/05/2023
|
SISILIYA MUNDU
|
3401019WL015793
|
SISILIYA MUNDU
|
00048
|
BKID0004597
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976440606
|
|
SISILIYA MUNDU D/O MATIYAS MUNDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-002-001/42 (ARAHANGA)
|
3401019000NRG24260520230291162
|
26/05/2023
|
ABRAHAM HASSA
|
3401019WL015793
|
ABRAHAM HASSA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976440602
|
|
MR ABRAHAM HASSA
|
STATE BANK OF INDIA(508548)
|
3
|
TAMAR
|
JH-01-019-002-001/45 (ARAHANGA)
|
3401019000NRG24260520230291164
|
26/05/2023
|
ASARAN HANS
|
3401019WL015793
|
ASARAN HANS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976440604
|
|
MRS ESRAN HANS
|
STATE BANK OF INDIA(508548)
|
4
|
TAMAR
|
JH-01-019-002-001/460 (ARAHANGA)
|
3401019000NRG24260520230291165
|
26/05/2023
|
salim santosh hass
|
3401019WL015793
|
salim santosh hass
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976440605
|
|
SALIM SANTOSH HASSA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TAMAR
|
JH-01-019-002-001/470 (ARAHANGA)
|
3401019000NRG24260520230291167
|
26/05/2023
|
YUSWA HASSA
|
3401019WL015793
|
YUSWA HASSA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976440603
|
|
MR YASUWA HASSA
|
STATE BANK OF INDIA(508548)
|
6
|
TAMAR
|
JH-01-019-002-003/241 (ARAHANGA)
|
3401019000NRG24260520230291168
|
26/05/2023
|
SATI DEVI
|
3401019WL015793
|
SATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976440601
|
|
SATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|