|
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-01-019-015-007/362
(PEDAIDIH)
|
3401019000NRG24100220241662544
|
12/02/2024
|
Parwati Bala
|
3401019WL102831
|
Parwati Bala
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765431039
|
|
PARWATI BALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-005/352
(JARGO)
|
3401019000NRG24100220241662541
|
12/02/2024
|
SUKHRAM MUNDA
|
3401019WL102831
|
SUKHRAM MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765431036
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-007-005/526
(JARGO)
|
3401019000NRG24100220241662542
|
12/02/2024
|
PRAKASH EKKA
|
3401019WL102831
|
PRAKASH EKKA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765431037
|
|
Master. PRAKASH EKKA
|
INDIAN BANK(607105)
|
|
4
|
TAMAR
|
JH-01-019-013-002/213
(MARDHAN)
|
3401019000NRG24100220241662543
|
12/02/2024
|
Kalyani Gayatri
|
3401019WL102831
|
Kalyani Gayatri
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765431038
|
|
KALYANI GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|