|
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
|
TATIJHARIYA
|
JH-16-006-004-012/178
(DUMAR)
|
3416006000NRG24010620230499069
|
01/06/2023
|
AMBIYA DEVI
|
3416006WL013671
|
AMBIYA DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342609281
|
|
MRS AMBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-004-006/113
(DUMAR)
|
3416006000NRG24010620230499057
|
01/06/2023
|
KOUSHALIYA DEVI
|
3416006WL013670
|
KOUSHALIYA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342609283
|
|
MISS KOUSHLIY DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-006-004-006/193
(DUMAR)
|
3416006000NRG24010620230499058
|
01/06/2023
|
ANITA DEVI
|
3416006WL013670
|
ANITA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342609277
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-004-006/246
(DUMAR)
|
3416006000NRG24010620230499067
|
01/06/2023
|
KUNTI DEVI
|
3416006WL013671
|
KUNTI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342609280
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-004-006/249
(DUMAR)
|
3416006000NRG24010620230499068
|
01/06/2023
|
SANJAY SINGH
|
3416006WL013671
|
SANJAY SINGH
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342609276
|
|
MASTER SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-004-006/313
(DUMAR)
|
3416006000NRG24010620230499059
|
01/06/2023
|
MUNIYA DEVI
|
3416006WL013670
|
MUNIYA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342609278
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-004-006/95
(DUMAR)
|
3416006000NRG24010620230499060
|
01/06/2023
|
RENU DEVI
|
3416006WL013670
|
RENU DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342609275
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-004-012/195
(DUMAR)
|
3416006000NRG24010620230499070
|
01/06/2023
|
GIRJA DEVI
|
3416006WL013671
|
GIRJA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342609282
|
|
MR BUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-004-012/43
(DUMAR)
|
3416006000NRG24010620230499061
|
01/06/2023
|
PHULMATI DEVI
|
3416006WL013670
|
PHULMATI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342609279
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|