|
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-01-019-004-009/179
(DIMBUJARDA)
|
3401019000NRG24Z211120231395649
|
21/11/2023
|
Umesh Chandra Mahto
|
3401019WL083180
|
Umesh Chandra Mahto
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
UMESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-010/162
(DIMBUJARDA)
|
3401019000NRG24Z211120231396922
|
21/11/2023
|
NITU DEVI
|
3401019WL083279
|
NITU DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-001/278
(DIMBUJARDA)
|
3401019000NRG24Z211120231396916
|
21/11/2023
|
Nisha Devi
|
3401019WL083279
|
Nisha Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-004-003/46
(DIMBUJARDA)
|
3401019000NRG24Z211120231396917
|
21/11/2023
|
PRABHA DEVI
|
3401019WL083279
|
PRABHA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRABHA DEVI W/O SAHDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-004-005/387
(DIMBUJARDA)
|
3401019000NRG24Z211120231396918
|
21/11/2023
|
SUJATA NAG
|
3401019WL083279
|
SUJATA NAG
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. SUJATA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-004-005/859
(DIMBUJARDA)
|
3401019000NRG24Z211120231395335
|
21/11/2023
|
Shankar prasad nath
|
3401019WL083160
|
Shankar prasad nath
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SHANKAR PRASAD NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|