|
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-01-019-013-010/61
(MARDHAN)
|
3401019000NRG24181120231392700
|
24/11/2023
|
Vijay KUMAR Vanshi
|
3401019WL082960
|
Vijay KUMAR Vanshi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204701
|
|
VIJAY KUMAR VANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-002/22
(JARGO)
|
3401019000NRG24181120231392694
|
24/11/2023
|
SULOCHNA DEVI
|
3401019WL082960
|
SULOCHNA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204697
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-013-005/201
(MARDHAN)
|
3401019000NRG24181120231392696
|
24/11/2023
|
Deepika Mahto
|
3401019WL082960
|
Deepika Mahto
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204696
|
|
DEEPIKA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-013-007/378
(MARDHAN)
|
3401019000NRG24181120231392697
|
24/11/2023
|
ASHOK KUMAR MAHTO
|
3401019WL082960
|
ASHOK KUMAR MAHTO
|
00354
|
PUNB0673000
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000204702
|
|
ASHOK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-002/58
(JARGO)
|
3401019000NRG24181120231392695
|
24/11/2023
|
SUKDEV MAHTO
|
3401019WL082960
|
SUKDEV MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204699
|
|
MR SUKH DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-013-008/214
(MARDHAN)
|
3401019000NRG24181120231392698
|
24/11/2023
|
Deepak Swansi
|
3401019WL082960
|
Deepak Swansi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204700
|
|
MR DEEPAK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-013-008/87
(MARDHAN)
|
3401019000NRG24181120231392766
|
24/11/2023
|
RajKishor Swansi
|
3401019WL082963
|
RajKishor Swansi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204698
|
|
MR RAJKISHOR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-013-010/55
(MARDHAN)
|
3401019000NRG24181120231392699
|
24/11/2023
|
Harelal Mahto
|
3401019WL082960
|
Harelal Mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000204695
|
|
HARELAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|