|
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-01-019-007-006/472
(JARGO)
|
3401019000NRG24170620230486277
|
20/06/2023
|
SANTSHILA DEVI
|
3401019WL026533
|
SANTSHILA DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
28/06/2023
|
|
2802424381
|
|
SANTSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/232
(JARGO)
|
3401019000NRG24190620230490468
|
20/06/2023
|
KISHTOMANI DEVI
|
3401019WL026766
|
KISHTOMANI DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802424383
|
|
MRS KISHTOMANI DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-007-004/432
(JARGO)
|
3401019000NRG24170620230486253
|
20/06/2023
|
GURUWRI DEVI
|
3401019WL026533
|
GURUWRI DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802424384
|
|
MRS GURUWARI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-007-005/188
(JARGO)
|
3401019000NRG24170620230486264
|
20/06/2023
|
Mongali Devi
|
3401019WL026533
|
Mongali Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802424386
|
|
MRS MONGALI DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-007-005/50
(JARGO)
|
3401019000NRG24170620230486268
|
20/06/2023
|
SANMANI KUMARI
|
3401019WL026533
|
SANMANI KUMARI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802424385
|
|
MISS SANMANI KUMARI
|
()
|
|
6
|
TAMAR
|
JH-01-019-007-006/78
(JARGO)
|
3401019000NRG24170620230486281
|
20/06/2023
|
DINESH HAJAM
|
3401019WL026533
|
DINESH HAJAM
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802424382
|
|
MR DINESH HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|