|
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-01-019-021-003/458
(TAMAR WEST)
|
3401019000NRG24Z210220241711500
|
25/02/2024
|
Amresh Seth
|
3401019WL106355
|
Amresh Seth
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
AMRESH SETH S/O YUDHISHTHIR SETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-003/131
(TAMAR WEST)
|
3401019000NRG24Z210220241711497
|
25/02/2024
|
HEMLATA DEVI
|
3401019WL106355
|
HEMLATA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
HEMLATA DEVI W/O JAYKISHOR SETH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-021-003/154
(TAMAR WEST)
|
3401019000NRG24Z210220241711498
|
25/02/2024
|
GHASNI DEVI
|
3401019WL106355
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-021-003/42
(TAMAR WEST)
|
3401019000NRG24Z210220241711499
|
25/02/2024
|
SAWITRI DEVI
|
3401019WL106355
|
SAWITRI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
SAVITRI DEVI W/O SHANKAR SETH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-021-003/62
(TAMAR WEST)
|
3401019000NRG24Z210220241711501
|
25/02/2024
|
JAYANTI DEVI
|
3401019WL106355
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
26/02/2024
|
|
S14333082
|
|
JAYANTI DEVI W/O VIBHA SETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|