|
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-01-019-013-005/114
(MARDHAN)
|
3401019000NRG24Z111220231466018
|
12/12/2023
|
Jathli Devi
|
3401019WL087850
|
Jathli Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
JATHLI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-013-010/169
(MARDHAN)
|
3401019000NRG24Z111220231466022
|
12/12/2023
|
Mukesh Kumar
|
3401019WL087850
|
Mukesh Kumar
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-013-008/204
(MARDHAN)
|
3401019000NRG24Z111220231466020
|
12/12/2023
|
SOMA SINGH MUNDA
|
3401019WL087850
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Soma Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TAMAR
|
JH-01-019-013-010/171
(MARDHAN)
|
3401019000NRG24Z111220231466023
|
12/12/2023
|
Sulochana Devi
|
3401019WL087850
|
Sulochana Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-013-002/69
(MARDHAN)
|
3401019000NRG24Z111220231466017
|
12/12/2023
|
DHANANJAY MAHTO
|
3401019WL087850
|
DHANANJAY MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-013-008/214
(MARDHAN)
|
3401019000NRG24Z111220231466021
|
12/12/2023
|
Deepak Swansi
|
3401019WL087850
|
Deepak Swansi
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR DEEPAK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|