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-01-019-013-008/14 (MARDHAN)
|
3401019000NRG24230120241591277
|
23/01/2024
|
SOHACHRI DEVI
|
3401019WL097510
|
SOHACHRI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913988
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
TAMAR
|
JH-01-019-013-008/14 (MARDHAN)
|
3401019000NRG24230120241591278
|
23/01/2024
|
SOHACHRI DEVI
|
3401019WL097510
|
SOHACHRI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913989
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
TAMAR
|
JH-01-019-013-008/204 (MARDHAN)
|
3401019000NRG24230120241591279
|
23/01/2024
|
Sukurmani Devi
|
3401019WL097510
|
Sukurmani Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913990
|
|
MRS SHURURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
TAMAR
|
JH-01-019-013-008/214 (MARDHAN)
|
3401019000NRG24230120241591280
|
23/01/2024
|
Deepak Swansi
|
3401019WL097510
|
Deepak Swansi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913987
|
|
MR DEEPAK SWANSI
|
STATE BANK OF INDIA(508548)
|
5
|
TAMAR
|
JH-01-019-013-010/104 (MARDHAN)
|
3401019000NRG24230120241591281
|
23/01/2024
|
JEEVAN MAHTO
|
3401019WL097510
|
JEEVAN MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913985
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
6
|
TAMAR
|
JH-01-019-013-010/104 (MARDHAN)
|
3401019000NRG24230120241591282
|
23/01/2024
|
JEEVAN MAHTO
|
3401019WL097510
|
JEEVAN MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913986
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|