|
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-01-019-015-007/362
(PEDAIDIH)
|
3401019000NRG24200120241585073
|
20/01/2024
|
Parwati Bala
|
3401019WL097052
|
Parwati Bala
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913676
|
|
PARWATI BALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-005/198
(JARGO)
|
3401019000NRG24200120241585069
|
20/01/2024
|
SULEMAN AKKA
|
3401019WL097052
|
SULEMAN AKKA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913672
|
|
MR SULEMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-007-005/526
(JARGO)
|
3401019000NRG24200120241585070
|
20/01/2024
|
PRAKASH EKKA
|
3401019WL097052
|
PRAKASH EKKA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913674
|
|
Master. PRAKASH EKKA
|
INDIAN BANK(607105)
|
|
4
|
TAMAR
|
JH-01-019-007-005/575
(JARGO)
|
3401019000NRG24200120241585071
|
20/01/2024
|
Sahdev Oraon
|
3401019WL097052
|
Sahdev Oraon
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913673
|
|
MR SAHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-013-002/213
(MARDHAN)
|
3401019000NRG24200120241585072
|
20/01/2024
|
Kalyani Gayatri
|
3401019WL097052
|
Kalyani Gayatri
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913675
|
|
KALYANI GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|