|
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-01-019-007-005/352
(JARGO)
|
3401019000NRG24250220241726707
|
25/02/2024
|
SUKHRAM MUNDA
|
3401019WL107332
|
SUKHRAM MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754116296
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-007-005/526
(JARGO)
|
3401019000NRG24250220241726708
|
25/02/2024
|
PRAKASH EKKA
|
3401019WL107332
|
PRAKASH EKKA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754116298
|
|
Master. PRAKASH EKKA
|
INDIAN BANK(607105)
|
|
3
|
TAMAR
|
JH-01-019-007-005/575
(JARGO)
|
3401019000NRG24250220241726709
|
25/02/2024
|
Sahdev Oraon
|
3401019WL107332
|
Sahdev Oraon
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754116297
|
|
MR SAHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-013-002/213
(MARDHAN)
|
3401019000NRG24250220241726710
|
25/02/2024
|
Kalyani Gayatri
|
3401019WL107332
|
Kalyani Gayatri
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754116299
|
|
KALYANI GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|