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-01-019-011-001/582 (MALHANMUIYANDIH)
|
3401019000NRG24Z161020231233508
|
17/10/2023
|
SARITA DEVI
|
3401019WL072802
|
SARITA DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
18/10/2023
|
|
S23169022
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-011-003/874 (MALHANMUIYANDIH)
|
3401019000NRG24Z161020231233412
|
17/10/2023
|
Mangala Devi
|
3401019WL072796
|
Mangala Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
18/10/2023
|
|
S23169022
|
|
Mangala Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-011-001/90 (MALHANMUIYANDIH)
|
3401019000NRG24Z161020231233512
|
17/10/2023
|
FUTI DEVI
|
3401019WL072802
|
FUTI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
18/10/2023
|
|
S23169022
|
|
FUTI DEVI
|
()
|
4
|
TAMAR
|
JH-01-019-011-001/905 (MALHANMUIYANDIH)
|
3401019000NRG24Z161020231233423
|
17/10/2023
|
NARAYAN PURAN
|
3401019WL072797
|
NARAYAN PURAN
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
18/10/2023
|
|
S23169022
|
|
NARAYAN PURAN
|
()
|
5
|
TAMAR
|
JH-01-019-011-004/84 (MALHANMUIYANDIH)
|
3401019000NRG24Z161020231233424
|
17/10/2023
|
Mana Devi
|
3401019WL072797
|
Mana Devi
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
18/10/2023
|
|
S23169022
|
|
Mana Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|