|
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-01-019-020-006/280
(TAMAR EAST)
|
3401019000NRG24180720230709387
|
21/07/2023
|
SUMIT YADAV
|
3401019WL039092
|
SUMIT YADAV
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778393057
|
|
SUMIT YADAV
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-020-006/283
(TAMAR EAST)
|
3401019000NRG24180720230709388
|
21/07/2023
|
SASHI KUMHAR
|
3401019WL039092
|
SASHI KUMHAR
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778393060
|
|
SHASHI KUMHAR SO JITU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-020-006/449
(TAMAR EAST)
|
3401019000NRG24200720230728629
|
21/07/2023
|
SARSWATI DEVI
|
3401019WL040207
|
SARSWATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778393058
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-020-007/466
(TAMAR EAST)
|
3401019000NRG24200720230728630
|
21/07/2023
|
JITENDRA MUNDA
|
3401019WL040207
|
JITENDRA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778393059
|
|
JITENDRA MUNDA S/O SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-020-005/264
(TAMAR EAST)
|
3401019000NRG24180720230715382
|
21/07/2023
|
MANGAL PURAN
|
3401019WL039390
|
MANGAL PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778393055
|
|
MANGAL PURAN SO SURAN PURAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-020-005/264
(TAMAR EAST)
|
3401019000NRG24180720230715383
|
21/07/2023
|
TUSU DEVI
|
3401019WL039390
|
TUSU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778393056
|
|
TUSU DEVI W/O MANGAL PURAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|