|
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-01-019-013-002/541
(MARDHAN)
|
3401019000NRG24030720230589796
|
05/07/2023
|
Sunita Devi
|
3401019WL032071
|
Sunita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955039685
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-013-001/204
(MARDHAN)
|
3401019000NRG24030720230589788
|
05/07/2023
|
GITA KUMARI
|
3401019WL032071
|
GITA KUMARI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955039688
|
|
MRS GITA KUMARI
|
()
|
|
3
|
TAMAR
|
JH-01-019-013-001/204
(MARDHAN)
|
3401019000NRG24050720230616966
|
05/07/2023
|
GITA KUMARI
|
3401019WL033593
|
GITA KUMARI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955039687
|
|
MRS GITA KUMARI
|
()
|
|
4
|
TAMAR
|
JH-01-019-013-001/204
(MARDHAN)
|
3401019000NRG24050720230616965
|
05/07/2023
|
PRADEEP MAHTO
|
3401019WL033593
|
PRADEEP MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955039689
|
|
MR PRADEEP MAHTO
|
()
|
|
5
|
TAMAR
|
JH-01-019-013-001/204
(MARDHAN)
|
3401019000NRG24030720230589787
|
05/07/2023
|
PRADEEP MAHTO
|
3401019WL032071
|
PRADEEP MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955039690
|
|
MR PRADEEP MAHTO
|
()
|
|
6
|
TAMAR
|
JH-01-019-013-010/104
(MARDHAN)
|
3401019000NRG24040720230607743
|
05/07/2023
|
JEEVAN MAHTO
|
3401019WL033095
|
JEEVAN MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955039686
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|