|
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-01-019-011-003/874
(MALHANMUIYANDIH)
|
3401019000NRG24091020231200679
|
10/10/2023
|
Mangala Devi
|
3401019WL070725
|
Mangala Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962547488
|
|
Mangala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-011-001/905
(MALHANMUIYANDIH)
|
3401019000NRG24091020231200705
|
10/10/2023
|
NARAYAN PURAN
|
3401019WL070726
|
NARAYAN PURAN
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962547489
|
|
NARAYAN PURAN
|
()
|
|
3
|
TAMAR
|
JH-01-019-011-004/27
(MALHANMUIYANDIH)
|
3401019000NRG24091020231200716
|
10/10/2023
|
YOSADA DEVI
|
3401019WL070726
|
YOSADA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962547491
|
|
MRS BHAVANI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-011-004/84
(MALHANMUIYANDIH)
|
3401019000NRG24091020231200689
|
10/10/2023
|
Mana Devi
|
3401019WL070725
|
Mana Devi
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962547490
|
|
MRS MANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|