|
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-01-019-006-002/130
(JANUMPIDI)
|
3401019000NRG24061220231449122
|
13/12/2023
|
BUDHNI DEVI
|
3401019WL086729
|
BUDHNI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1162719363
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/379
(JANUMPIDI)
|
3401019000NRG24061220231449123
|
13/12/2023
|
BINA DEV I
|
3401019WL086729
|
BINA DEV I
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1162719364
|
|
BINA DEVI W/O GHASIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-006-003/89
(JANUMPIDI)
|
3401019000NRG24061220231449125
|
13/12/2023
|
SANTI DEVI
|
3401019WL086729
|
SANTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1162719361
|
|
SHANTI DEVI WO BHIM MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-006-004/23
(JANUMPIDI)
|
3401019000NRG24061220231449127
|
13/12/2023
|
BUDNI DEVI
|
3401019WL086729
|
BUDNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1162719365
|
|
BUDNI DEVI W/O RATAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-003/926
(JANUMPIDI)
|
3401019000NRG24061220231449126
|
13/12/2023
|
VIVEK MAHTO
|
3401019WL086729
|
VIVEK MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1162719362
|
|
Vivek Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|