|
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-01-019-017-001/79
(RADGAON)
|
3401019000NRG24291020231302673
|
03/11/2023
|
MANGALA DEVI
|
3401019WL076903
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970007978
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-017-002/287
(RADGAON)
|
3401019000NRG24291020231302674
|
03/11/2023
|
Ajit singh munda
|
3401019WL076903
|
Ajit singh munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970007977
|
|
AJIT SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-017-002/86
(RADGAON)
|
3401019000NRG24291020231302675
|
03/11/2023
|
MANGLA DEVI
|
3401019WL076903
|
MANGLA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970007976
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|