|
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-16-006-004-012/92
(DUMAR)
|
3416006000NRG24Z310120242093894
|
31/01/2024
|
DASMI DEVI
|
3416006WL070692
|
DASMI DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
10/02/2024
|
|
S41122737
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-004-012/100
(DUMAR)
|
3416006000NRG24Z310120242093892
|
31/01/2024
|
HISMUTI KUMARI
|
3416006WL070692
|
HISMUTI KUMARI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MISS HIRAMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-006-004-012/101
(DUMAR)
|
3416006000NRG24Z310120242093893
|
31/01/2024
|
SARITA DEVI
|
3416006WL070692
|
SARITA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|