|
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-01-019-011-001/89
(MALHANMUIYANDIH)
|
3401019000NRG24Z100120241554272
|
10/01/2024
|
SHANKAR MAHTO
|
3401019WL094248
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SHANKAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-011-004/664
(MALHANMUIYANDIH)
|
3401019000NRG24Z100120241554275
|
10/01/2024
|
DAMAYANTI DEVI
|
3401019WL094248
|
DAMAYANTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
DAMYANTI DEVI W/O LATE PHANIBHUSAN UPADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-011-001/646
(MALHANMUIYANDIH)
|
3401019000NRG24Z100120241554271
|
10/01/2024
|
DURGA CHARAN SINGH GONJHU
|
3401019WL094248
|
DURGA CHARAN SINGH GONJHU
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Durga Charan Singh Gonjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TAMAR
|
JH-01-019-011-001/89
(MALHANMUIYANDIH)
|
3401019000NRG24Z100120241554273
|
10/01/2024
|
LALITA DEVI
|
3401019WL094248
|
LALITA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-011-004/559
(MALHANMUIYANDIH)
|
3401019000NRG24Z100120241554274
|
10/01/2024
|
DAS KUMHAR
|
3401019WL094248
|
DAS KUMHAR
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR DAS KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-011-004/836
(MALHANMUIYANDIH)
|
3401019000NRG24Z100120241554276
|
10/01/2024
|
Damyanti devi
|
3401019WL094248
|
Damyanti devi
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|