|
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-01-019-022-005/208
(ULIDIH)
|
3401019000NRG24050120241544524
|
05/01/2024
|
SHAKUNTALA KUMARI
|
3401019WL093345
|
SHAKUNTALA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549189363
|
|
SHAKUNTALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-022-001/387
(ULIDIH)
|
3401019000NRG24050120241544522
|
05/01/2024
|
AMBIKA DEVI
|
3401019WL093345
|
AMBIKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549189367
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-022-005/201
(ULIDIH)
|
3401019000NRG24050120241544523
|
05/01/2024
|
GURUCHRAN HAJAM
|
3401019WL093345
|
GURUCHRAN HAJAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549189364
|
|
MR GURUCHARAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-022-005/220
(ULIDIH)
|
3401019000NRG24050120241544525
|
05/01/2024
|
SHADRA DEVI
|
3401019WL093345
|
SHADRA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549189365
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24050120241544546
|
05/01/2024
|
Nayanti Devi
|
3401019WL093347
|
Nayanti Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549189366
|
|
MRS NAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|