|
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-01-019-011-003/712
(MALHANMUIYANDIH)
|
3401019000NRG24170620230480563
|
19/06/2023
|
Ajay puran
|
3401019WL026270
|
Ajay puran
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806366774
|
|
AJAY PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-011-003/769
(MALHANMUIYANDIH)
|
3401019000NRG24170620230480545
|
19/06/2023
|
Durga Devi
|
3401019WL026266
|
Durga Devi
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806366775
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-011-003/822
(MALHANMUIYANDIH)
|
3401019000NRG24170620230481395
|
19/06/2023
|
JOTU MAHTO
|
3401019WL026284
|
JOTU MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806366776
|
|
MR JOTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-011-003/870
(MALHANMUIYANDIH)
|
3401019000NRG24170620230481393
|
19/06/2023
|
Vimla Kumari
|
3401019WL026283
|
Vimla Kumari
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806366777
|
|
VIMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-011-003/91
(MALHANMUIYANDIH)
|
3401019000NRG24170620230481197
|
19/06/2023
|
BINDU DEVI
|
3401019WL026281
|
BINDU DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806366779
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-011-004/271
(MALHANMUIYANDIH)
|
3401019000NRG24170620230480511
|
19/06/2023
|
PANOSWARI DEVI.
|
3401019WL026262
|
PANOSWARI DEVI.
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806366778
|
|
MRS PANOSHBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|