|
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-01-019-006-005/910
(JANUMPIDI)
|
3401019000NRG24180720230709206
|
21/07/2023
|
DRON MAHTO
|
3401019WL039080
|
DRON MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778392304
|
|
DRON MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-002/603
(JANUMPIDI)
|
3401019000NRG24180720230709199
|
21/07/2023
|
SUJATA DEVI
|
3401019WL039080
|
SUJATA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778392298
|
|
SUJATA DEVI WO RAMESH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-002/63
(JANUMPIDI)
|
3401019000NRG24180720230709200
|
21/07/2023
|
CHANDRABATI DEVI
|
3401019WL039080
|
CHANDRABATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778392300
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-006-003/571
(JANUMPIDI)
|
3401019000NRG24180720230709203
|
21/07/2023
|
Aloka Devi
|
3401019WL039080
|
Aloka Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778392303
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-006-003/571
(JANUMPIDI)
|
3401019000NRG24180720230709202
|
21/07/2023
|
ASHUTOSH MAHTO
|
3401019WL039080
|
ASHUTOSH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778392299
|
|
ASHUTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-006-003/596
(JANUMPIDI)
|
3401019000NRG24180720230709204
|
21/07/2023
|
Sugina Devi
|
3401019WL039080
|
Sugina Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778392302
|
|
SUGINA DEVI W/O FULCHAND MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-006-005/74
(JANUMPIDI)
|
3401019000NRG24180720230709205
|
21/07/2023
|
RAJABALA DEVI
|
3401019WL039080
|
RAJABALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778392301
|
|
Mrs. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|