|
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-01-019-011-004/97
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265017
|
15/04/2023
|
JOTI PURAN
|
3401019WL0132147
|
JOTI PURAN
|
00048
|
BKID0004936
|
1575
|
0
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-011-004/97
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265018
|
15/04/2023
|
JOTI PURAN
|
3401019WL0132147
|
JOTI PURAN
|
00048
|
BKID0004936
|
1575
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
0
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-011-003/747
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265010
|
15/04/2023
|
Sumitra kumari
|
3401019WL0132147
|
Sumitra kumari
|
00354
|
PUNB0099310
|
1188
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
0
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-011-001/594
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265002
|
15/04/2023
|
PAIRKI DEVI
|
3401019WL0132147
|
PAIRKI DEVI
|
00415
|
SBIN0006313
|
1188
|
0
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-011-001/65
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265003
|
15/04/2023
|
RANJANI DEVI
|
3401019WL0132147
|
RANJANI DEVI
|
00415
|
SBIN0006313
|
1575
|
0
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-011-002/664
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265004
|
15/04/2023
|
Sushen lohra
|
3401019WL0132147
|
Sushen lohra
|
00415
|
SBIN0006313
|
1386
|
0
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-011-002/670
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265005
|
15/04/2023
|
BEJENDRA LOHRA
|
3401019WL0132147
|
BEJENDRA LOHRA
|
00415
|
SBIN0006313
|
1386
|
0
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-011-002/670
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265006
|
15/04/2023
|
BEJENDRA LOHRA
|
3401019WL0132147
|
BEJENDRA LOHRA
|
00415
|
SBIN0006313
|
1386
|
0
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-011-003/476
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265007
|
15/04/2023
|
YOGESHWAR ORAON
|
3401019WL0132147
|
YOGESHWAR ORAON
|
00415
|
SBIN0006313
|
1575
|
0
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-011-003/476
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265008
|
15/04/2023
|
YOGESHWAR ORAON
|
3401019WL0132147
|
YOGESHWAR ORAON
|
00415
|
SBIN0006313
|
1575
|
0
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-011-003/701
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265009
|
15/04/2023
|
Varish devi
|
3401019WL0132147
|
Varish devi
|
00415
|
SBIN0006313
|
1575
|
0
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-011-004/39
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265011
|
15/04/2023
|
FAGUNI DEVI
|
3401019WL0132147
|
FAGUNI DEVI
|
00415
|
SBIN0006313
|
225
|
0
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-011-004/702
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265012
|
15/04/2023
|
Radhika devi
|
3401019WL0132147
|
Radhika devi
|
00415
|
SBIN0006313
|
225
|
0
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-011-004/759
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265013
|
15/04/2023
|
Ajay gonjhu
|
3401019WL0132147
|
Ajay gonjhu
|
00415
|
SBIN0006313
|
225
|
0
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-011-004/761
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265014
|
15/04/2023
|
Fulasti devi
|
3401019WL0132147
|
Fulasti devi
|
00415
|
SBIN0006313
|
1575
|
0
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-011-004/761
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265015
|
15/04/2023
|
Fulasti devi
|
3401019WL0132147
|
Fulasti devi
|
00415
|
SBIN0006313
|
225
|
0
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-011-004/78
(MALHANMUIYANDIH)
|
3401019000NRG22120820221265016
|
15/04/2023
|
Kunti Devi
|
3401019WL0132147
|
Kunti Devi
|
00415
|
SBIN0006313
|
225
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14346
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18684
|
0
|
|
|
|
|
|
|
|