|
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-01-019-022-006/172
(ULIDIH)
|
3401019000NRG24291020231302641
|
02/11/2023
|
SITA DEVI
|
3401019WL076901
|
SITA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973504553
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-022-006/174
(ULIDIH)
|
3401019000NRG24291020231302531
|
02/11/2023
|
GURUBARI DEVI
|
3401019WL076891
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973504555
|
|
GURUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-022-006/179
(ULIDIH)
|
3401019000NRG24291020231302642
|
02/11/2023
|
GANGA DEVI
|
3401019WL076901
|
GANGA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973504554
|
|
GANGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-022-006/182
(ULIDIH)
|
3401019000NRG24291020231302644
|
02/11/2023
|
Ganga Devi
|
3401019WL076901
|
Ganga Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973504552
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-006/166
(ULIDIH)
|
3401019000NRG24291020231302640
|
02/11/2023
|
FUTI DEVI
|
3401019WL076901
|
FUTI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973504556
|
|
MR PHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-005/187
(ULIDIH)
|
3401019000NRG24011120231313577
|
02/11/2023
|
BISTU MAHTO
|
3401019WL077746
|
BISTU MAHTO
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973504550
|
|
MR BISHTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-022-005/34
(ULIDIH)
|
3401019000NRG24291020231302639
|
02/11/2023
|
BALWA MAHTO
|
3401019WL076901
|
BALWA MAHTO
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973504551
|
|
MR BOLVA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|