|
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-01-019-013-001/123
(MARDHAN)
|
3401019000NRG24240720230759503
|
26/07/2023
|
PANCHANAN MAHTO
|
3401019WL042145
|
PANCHANAN MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784904444
|
|
PANCHANAN MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-013-001/123
(MARDHAN)
|
3401019000NRG24250720230770849
|
26/07/2023
|
PANCHANAN MAHTO
|
3401019WL042987
|
PANCHANAN MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784904445
|
|
PANCHANAN MAHTO
|
()
|
|
3
|
TAMAR
|
JH-01-019-013-008/211
(MARDHAN)
|
3401019000NRG24240720230759558
|
26/07/2023
|
AJIT SWANSI
|
3401019WL042146
|
AJIT SWANSI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784904443
|
|
AJIT SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-013-001/204
(MARDHAN)
|
3401019000NRG24240720230759510
|
26/07/2023
|
GITA KUMARI
|
3401019WL042145
|
GITA KUMARI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784904447
|
|
MRS GITA KUMARI
|
()
|
|
5
|
TAMAR
|
JH-01-019-013-001/204
(MARDHAN)
|
3401019000NRG24250720230770857
|
26/07/2023
|
GITA KUMARI
|
3401019WL042987
|
GITA KUMARI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784904448
|
|
MRS GITA KUMARI
|
()
|
|
6
|
TAMAR
|
JH-01-019-013-001/204
(MARDHAN)
|
3401019000NRG24250720230770856
|
26/07/2023
|
PRADEEP MAHTO
|
3401019WL042987
|
PRADEEP MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784904453
|
|
MR PRADEEP MAHTO
|
()
|
|
7
|
TAMAR
|
JH-01-019-013-001/204
(MARDHAN)
|
3401019000NRG24240720230759509
|
26/07/2023
|
PRADEEP MAHTO
|
3401019WL042145
|
PRADEEP MAHTO
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784904454
|
|
MR PRADEEP MAHTO
|
()
|
|
8
|
TAMAR
|
JH-01-019-013-003/229
(MARDHAN)
|
3401019000NRG24240720230759519
|
26/07/2023
|
Raidas Munda
|
3401019WL042145
|
Raidas Munda
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784904451
|
|
MR RAIDAS MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-013-003/229
(MARDHAN)
|
3401019000NRG24250720230770714
|
26/07/2023
|
Raidas Munda
|
3401019WL042983
|
Raidas Munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784904452
|
|
MR RAIDAS MUNDA
|
()
|
|
10
|
TAMAR
|
JH-01-019-013-008/42
(MARDHAN)
|
3401019000NRG24250720230770735
|
26/07/2023
|
RIMANI DEVI
|
3401019WL042983
|
RIMANI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784904446
|
|
MRS RAIMANI DEVI
|
()
|
|
11
|
TAMAR
|
JH-01-019-013-009/2
(MARDHAN)
|
3401019000NRG24240720230759563
|
26/07/2023
|
DUKHU MACHHUWA
|
3401019WL042146
|
DUKHU MACHHUWA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784904449
|
|
MR DUKHU MACHHUWA
|
()
|
|
12
|
TAMAR
|
JH-01-019-013-009/2
(MARDHAN)
|
3401019000NRG24250720230770862
|
26/07/2023
|
DUKHU MACHHUWA
|
3401019WL042987
|
DUKHU MACHHUWA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784904450
|
|
MR DUKHU MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-013-007/207
(MARDHAN)
|
3401019000NRG24250720230770658
|
26/07/2023
|
BIJLA DEVI
|
3401019WL042979
|
BIJLA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784904455
|
|
BIJLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|