|
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-01-019-011-001/89
(MALHANMUIYANDIH)
|
3401019000NRG24210220241711413
|
21/02/2024
|
SHANKAR MAHTO
|
3401019WL106347
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754157311
|
|
Mr. SHANKAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-011-001/553
(MALHANMUIYANDIH)
|
3401019000NRG24210220241711466
|
21/02/2024
|
SABARNI DEVI
|
3401019WL106353
|
SABARNI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754157309
|
|
SABARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-011-001/553
(MALHANMUIYANDIH)
|
3401019000NRG24210220241711412
|
21/02/2024
|
SAMAL MAHTO
|
3401019WL106347
|
SAMAL MAHTO
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754157308
|
|
MR SAMAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-011-001/562
(MALHANMUIYANDIH)
|
3401019000NRG24210220241711467
|
21/02/2024
|
SAGARMANI DEVI
|
3401019WL106353
|
SAGARMANI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754157312
|
|
MRS SAGARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-011-001/70
(MALHANMUIYANDIH)
|
3401019000NRG24210220241711468
|
21/02/2024
|
LAKHIMANI DEVI
|
3401019WL106353
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754157310
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-011-004/319
(MALHANMUIYANDIH)
|
3401019000NRG24210220241711414
|
21/02/2024
|
DEVENDRA GONJHU
|
3401019WL106347
|
DEVENDRA GONJHU
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754157306
|
|
MR DEVENDRA GONJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-011-004/559
(MALHANMUIYANDIH)
|
3401019000NRG24210220241711415
|
21/02/2024
|
DAS KUMHAR
|
3401019WL106347
|
DAS KUMHAR
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754157307
|
|
MR DAS KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|