|
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-01-019-011-001/212
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018541
|
14/04/2023
|
SAVITA DEVI
|
3401019WL001023
|
SAVITA DEVI
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-011-001/89
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018543
|
14/04/2023
|
SHANKAR MAHTO
|
3401019WL001023
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-011-001/208
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018540
|
14/04/2023
|
GANESH MAHTO
|
3401019WL001023
|
GANESH MAHTO
|
00415
|
SBIN0006313
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-011-001/668
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018542
|
14/04/2023
|
Arjun mahto
|
3401019WL001023
|
Arjun mahto
|
00415
|
SBIN0006313
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-011-001/89
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018544
|
14/04/2023
|
LALITA DEVI
|
3401019WL001023
|
LALITA DEVI
|
00415
|
SBIN0006313
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-011-001/898
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018545
|
14/04/2023
|
MALA DEVI
|
3401019WL001023
|
MALA DEVI
|
00415
|
SBIN0006313
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-011-004/14
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018546
|
14/04/2023
|
Sarda devi
|
3401019WL001023
|
Sarda devi
|
00415
|
SBIN0006313
|
1368
|
0
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-011-004/171
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018547
|
14/04/2023
|
ROSELO DEVI
|
3401019WL001023
|
ROSELO DEVI
|
00415
|
SBIN0006313
|
1368
|
0
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-011-004/25
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018548
|
14/04/2023
|
Bharti devi
|
3401019WL001023
|
Bharti devi
|
00415
|
SBIN0006313
|
1368
|
0
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-011-004/88
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018550
|
14/04/2023
|
SANTI DEVI
|
3401019WL001023
|
SANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
0
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-011-004/88
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018549
|
14/04/2023
|
SHANKAR MAHTO
|
3401019WL001023
|
SHANKAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
0
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-011-004/93
(MALHANMUIYANDIH)
|
3401019000NRG24120420230018551
|
14/04/2023
|
Santoshi devi
|
3401019WL001023
|
Santoshi devi
|
00415
|
SBIN0006313
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
0
|
|
|
|
|
|
|
|