|
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
|
TATIJHARIYA
|
JH-16-006-004-001/299
(DUMAR)
|
3416006000NRG24Z180720230999245
|
19/07/2023
|
ANIL KUMAR
|
3416006WL027462
|
ANIL KUMAR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
22/07/2023
|
|
S15440497
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-004-001/33
(DUMAR)
|
3416006000NRG24Z180720230999253
|
19/07/2023
|
SUNDAWA DEVI
|
3416006WL027463
|
SUNDAWA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-006-004-001/36
(DUMAR)
|
3416006000NRG24Z180720230999246
|
19/07/2023
|
PARWA DEVI
|
3416006WL027462
|
PARWA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SIKENDAR GHATWAR
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-004-001/80
(DUMAR)
|
3416006000NRG24Z180720230999247
|
19/07/2023
|
PUNIYA DEVI
|
3416006WL027462
|
PUNIYA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR KOULESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-004-006/275
(DUMAR)
|
3416006000NRG24Z180720230999254
|
19/07/2023
|
MUNIYA DEVI
|
3416006WL027463
|
MUNIYA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-004-012/196
(DUMAR)
|
3416006000NRG24Z180720230999255
|
19/07/2023
|
LILA DEVI
|
3416006WL027463
|
LILA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-004-013/236
(DUMAR)
|
3416006000NRG24Z180720230999256
|
19/07/2023
|
TULIYA DEVI
|
3416006WL027463
|
TULIYA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS TULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|