|
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-01-019-011-001/126
(MALHANMUIYANDIH)
|
3401019000NRG24150220241679641
|
15/02/2024
|
HARINATH MAHTO
|
3401019WL104137
|
HARINATH MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752775017
|
|
MR HARINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-011-001/126
(MALHANMUIYANDIH)
|
3401019000NRG24150220241679642
|
15/02/2024
|
SARLA DEVI
|
3401019WL104137
|
SARLA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752775020
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-011-001/131
(MALHANMUIYANDIH)
|
3401019000NRG24150220241679643
|
15/02/2024
|
RAVI MAHTO
|
3401019WL104137
|
RAVI MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752775018
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-011-001/131
(MALHANMUIYANDIH)
|
3401019000NRG24150220241679644
|
15/02/2024
|
SANJAY MAHTO
|
3401019WL104137
|
SANJAY MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752775019
|
|
SANJAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-011-001/553
(MALHANMUIYANDIH)
|
3401019000NRG24150220241679650
|
15/02/2024
|
SABARNI DEVI
|
3401019WL104138
|
SABARNI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752775022
|
|
SABARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-011-001/553
(MALHANMUIYANDIH)
|
3401019000NRG24150220241679649
|
15/02/2024
|
SAMAL MAHTO
|
3401019WL104138
|
SAMAL MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752775023
|
|
MR SAMAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-011-001/562
(MALHANMUIYANDIH)
|
3401019000NRG24150220241679651
|
15/02/2024
|
SAGARMANI DEVI
|
3401019WL104138
|
SAGARMANI DEVI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752775024
|
|
MRS SAGARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-011-001/70
(MALHANMUIYANDIH)
|
3401019000NRG24150220241679652
|
15/02/2024
|
LAKHIMANI DEVI
|
3401019WL104138
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752775021
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|