|
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
|
TATIJHARIYA
|
JH-16-006-004-003/83
(DUMAR)
|
3416006000NRG24Z190320242341461
|
21/03/2024
|
PAWAN KUMAR YADAV
|
3416006WL081988
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-006-004-003/85
(DUMAR)
|
3416006000NRG24Z190320242341462
|
21/03/2024
|
ANJALI DEVI
|
3416006WL081988
|
ANJALI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-004-003/86
(DUMAR)
|
3416006000NRG24Z190320242341463
|
21/03/2024
|
BIPIN KUMAR YADAV
|
3416006WL081988
|
BIPIN KUMAR YADAV
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-004-003/97
(DUMAR)
|
3416006000NRG24Z190320242341465
|
21/03/2024
|
SIKANDAR KUMAR GANJHU
|
3416006WL081988
|
SIKANDAR KUMAR GANJHU
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SIKENDRA KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TATIJHARIYA
|
JH-16-006-004-010/122
(DUMAR)
|
3416006000NRG24Z210320242358010
|
21/03/2024
|
SURJI DEVI
|
3416006WL082568
|
SURJI DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-006-004-003/9
(DUMAR)
|
3416006000NRG24Z190320242341464
|
21/03/2024
|
HARILAL GANJHU
|
3416006WL081988
|
HARILAL GANJHU
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|