|
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-01-019-003-001/1051
(BIRGAON)
|
3401019000NRG24160920231081123
|
17/09/2023
|
Sulochana Devi
|
3401019WL063202
|
Sulochana Devi
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7352119453
|
|
Sulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TAMAR
|
JH-01-019-003-001/109
(BIRGAON)
|
3401019000NRG24160920231081124
|
17/09/2023
|
CHAMELI DEVI
|
3401019WL063202
|
CHAMELI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352119462
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-003-001/1947
(BIRGAON)
|
3401019000NRG24160920231081127
|
17/09/2023
|
AWDHESH KUMAR MAHTO
|
3401019WL063202
|
AWDHESH KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352119455
|
|
AWADESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-003-001/41
(BIRGAON)
|
3401019000NRG24160920231081128
|
17/09/2023
|
YAMUNA DEVI
|
3401019WL063202
|
YAMUNA DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
10/11/2023
|
|
7352119456
|
|
YAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-003-001/69
(BIRGAON)
|
3401019000NRG24160920231081130
|
17/09/2023
|
PUSPWATI DEVI
|
3401019WL063202
|
PUSPWATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352119454
|
|
PUJANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-003-001/691
(BIRGAON)
|
3401019000NRG24160920231081131
|
17/09/2023
|
SABARI DEVI
|
3401019WL063202
|
SABARI DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7352119457
|
|
SABARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-003-001/996
(BIRGAON)
|
3401019000NRG24160920231081137
|
17/09/2023
|
RAMPAL PURAN
|
3401019WL063202
|
RAMPAL PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352119458
|
|
RAMPAL PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-003-001/1160
(BIRGAON)
|
3401019000NRG24160920231081125
|
17/09/2023
|
BUDHANI DEVI
|
3401019WL063202
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119452
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-003-001/1034
(BIRGAON)
|
3401019000NRG24160920231081120
|
17/09/2023
|
SOMWARI DEVI
|
3401019WL063202
|
SOMWARI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7352119451
|
|
Mrs. SOMWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-003-001/1029
(BIRGAON)
|
3401019000NRG24160920231081119
|
17/09/2023
|
KAMLA DEVI
|
3401019WL063202
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119461
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-003-001/1037
(BIRGAON)
|
3401019000NRG24160920231081121
|
17/09/2023
|
Domanti Devi
|
3401019WL063202
|
Domanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119459
|
|
DOMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-003-001/1050
(BIRGAON)
|
3401019000NRG24160920231081122
|
17/09/2023
|
Jayaram Puran
|
3401019WL063202
|
Jayaram Puran
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7352119446
|
|
Mr. JAYARAM PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
TAMAR
|
JH-01-019-003-001/1532
(BIRGAON)
|
3401019000NRG24160920231081126
|
17/09/2023
|
Salma Kumari
|
3401019WL063202
|
Salma Kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7352119447
|
|
SALMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-003-001/728
(BIRGAON)
|
3401019000NRG24160920231081132
|
17/09/2023
|
SULOCHANA DEVI
|
3401019WL063202
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7352119460
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-003-001/801
(BIRGAON)
|
3401019000NRG24160920231081133
|
17/09/2023
|
ETWARI DEVI
|
3401019WL063202
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119448
|
|
Etwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TAMAR
|
JH-01-019-003-001/866
(BIRGAON)
|
3401019000NRG24160920231081134
|
17/09/2023
|
ATWARI DEVI
|
3401019WL063202
|
ATWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119449
|
|
Mrs. ATWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
TAMAR
|
JH-01-019-003-001/98
(BIRGAON)
|
3401019000NRG24160920231081136
|
17/09/2023
|
DULARI DEVI
|
3401019WL063202
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7352119450
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|