|
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-01-019-003-001/1952
(BIRGAON)
|
3401019000NRG24140320241816922
|
14/03/2024
|
Radhika devi
|
3401019WL112778
|
Radhika devi
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103579084
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-003-001/1061
(BIRGAON)
|
3401019000NRG24140320241820325
|
14/03/2024
|
BHARTI PURAN
|
3401019WL112984
|
BHARTI PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103579088
|
|
BHARTI PURAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-003-001/853
(BIRGAON)
|
3401019000NRG24140320241816925
|
14/03/2024
|
JOSNA DEVI
|
3401019WL112778
|
JOSNA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103579086
|
|
JOSNA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-003-001/853
(BIRGAON)
|
3401019000NRG24140320241816926
|
14/03/2024
|
RAJU HAZAM
|
3401019WL112778
|
RAJU HAZAM
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103579085
|
|
RAJU HAZAM
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-003-001/853
(BIRGAON)
|
3401019000NRG24140320241816924
|
14/03/2024
|
RAMANAND PRAMANIK
|
3401019WL112778
|
RAMANAND PRAMANIK
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103579087
|
|
RAMANAND PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-003-001/106
(BIRGAON)
|
3401019000NRG24140320241820324
|
14/03/2024
|
KARAM PURAN
|
3401019WL112984
|
KARAM PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103579090
|
|
KARAM PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-003-001/1954
(BIRGAON)
|
3401019000NRG24140320241816923
|
14/03/2024
|
Sasta Devi
|
3401019WL112778
|
Sasta Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103579082
|
|
SASTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-003-001/813
(BIRGAON)
|
3401019000NRG24140320241820327
|
14/03/2024
|
KALYANI DEVI
|
3401019WL112984
|
KALYANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103579083
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-003-001/728
(BIRGAON)
|
3401019000NRG24140320241820326
|
14/03/2024
|
SULOCHANA DEVI
|
3401019WL112984
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103579081
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-003-001/817
(BIRGAON)
|
3401019000NRG24140320241820328
|
14/03/2024
|
Sabarni Devi
|
3401019WL112984
|
Sabarni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103579089
|
|
Mrs. SABRANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-003-001/818
(BIRGAON)
|
3401019000NRG24140320241820329
|
14/03/2024
|
Sambat Puran
|
3401019WL112984
|
Sambat Puran
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103579080
|
|
SAMWAT INDRAJIT PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|