|
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-01-019-007-003/504
(JARGO)
|
3401019000NRG24080520230167846
|
10/05/2023
|
DIGAMBAR MAHTO
|
3401019WL008836
|
DIGAMBAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875754
|
|
MR DIGAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-007-005/175
(JARGO)
|
3401019000NRG24080520230167850
|
10/05/2023
|
RAMESHWAR ORAON
|
3401019WL008838
|
RAMESHWAR ORAON
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636875755
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-007-007/525
(JARGO)
|
3401019000NRG24080520230167848
|
10/05/2023
|
JEET SINGH PURAN
|
3401019WL008837
|
JEET SINGH PURAN
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636875756
|
|
JEET SINGH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|