|
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
|
TATIJHARIYA
|
JH-16-005-002-004/24
(BEDAM)
|
3416005000NRG24Z170520230367702
|
17/05/2023
|
SUNITA MARANDI
|
3416005WL009829
|
SUNITA MARANDI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SUNITA MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-004/45
(BEDAM)
|
3416005000NRG24Z170520230367703
|
17/05/2023
|
MUKESH HEMBROM
|
3416005WL009829
|
MUKESH HEMBROM
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MUKESH HEMBROM
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-004/78
(BEDAM)
|
3416005000NRG24Z170520230367705
|
17/05/2023
|
SUNITA DEVI
|
3416005WL009829
|
SUNITA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-004/8
(BEDAM)
|
3416005000NRG24Z170520230367706
|
17/05/2023
|
BAHARAM HANSDA
|
3416005WL009829
|
BAHARAM HANSDA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR BAHARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-004/8
(BEDAM)
|
3416005000NRG24Z170520230367707
|
17/05/2023
|
SUKURMUNI DEVI
|
3416005WL009829
|
SUKURMUNI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MRS SUKURMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-005-002-004/87
(BEDAM)
|
3416005000NRG24Z170520230367709
|
17/05/2023
|
ANAND HEMBROM
|
3416005WL009829
|
ANAND HEMBROM
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28035795
|
|
ANANDA HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-005-002-004/48
(BEDAM)
|
3416005000NRG24Z170520230367704
|
17/05/2023
|
FULMANI DEVI
|
3416005WL009829
|
FULMANI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28035795
|
|
FUL MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|