|
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-01-019-005-003/820
(HADAMLOHAR)
|
3401019000NRG24Z200120241585564
|
20/01/2024
|
Vishakha Devi
|
3401019WL097090
|
Vishakha Devi
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
VISHAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-005-003/820
(HADAMLOHAR)
|
3401019000NRG24Z200120241585565
|
20/01/2024
|
Vishakha Devi
|
3401019WL097090
|
Vishakha Devi
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
21/01/2024
|
|
S93770592
|
|
VISHAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-005-003/341
(HADAMLOHAR)
|
3401019000NRG24Z200120241585760
|
20/01/2024
|
PURAN SINGH MUNDA
|
3401019WL097104
|
PURAN SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GANGA MANIKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-018-004/97
(RAGDABADAM)
|
3401019000NRG24Z200120241585566
|
20/01/2024
|
SAMU MUNDA
|
3401019WL097090
|
SAMU MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. SAMU SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|