|
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-01-019-011-001/208
(MALHANMUIYANDIH)
|
3401019000NRG24040520230136413
|
06/05/2023
|
GANESH MAHTO
|
3401019WL007324
|
GANESH MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631964363
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-011-001/898
(MALHANMUIYANDIH)
|
3401019000NRG24040520230136414
|
06/05/2023
|
MALA DEVI
|
3401019WL007324
|
MALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631964360
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-011-004/14
(MALHANMUIYANDIH)
|
3401019000NRG24040520230136415
|
06/05/2023
|
Sarda devi
|
3401019WL007324
|
Sarda devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631964356
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-011-004/25
(MALHANMUIYANDIH)
|
3401019000NRG24040520230136416
|
06/05/2023
|
Bharti devi
|
3401019WL007324
|
Bharti devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631964359
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-011-004/559
(MALHANMUIYANDIH)
|
3401019000NRG24040520230136417
|
06/05/2023
|
DAS KUMHAR
|
3401019WL007324
|
DAS KUMHAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631964357
|
|
MR DAS KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-011-004/88
(MALHANMUIYANDIH)
|
3401019000NRG24040520230136419
|
06/05/2023
|
SANTI DEVI
|
3401019WL007324
|
SANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631964361
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-011-004/88
(MALHANMUIYANDIH)
|
3401019000NRG24040520230136418
|
06/05/2023
|
SHANKAR MAHTO
|
3401019WL007324
|
SHANKAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631964354
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-011-004/93
(MALHANMUIYANDIH)
|
3401019000NRG24040520230136421
|
06/05/2023
|
Budhanlal kumahar
|
3401019WL007324
|
Budhanlal kumahar
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631964358
|
|
MR BUDHAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-011-004/93
(MALHANMUIYANDIH)
|
3401019000NRG24040520230136420
|
06/05/2023
|
DURGA KUMAHAR
|
3401019WL007324
|
DURGA KUMAHAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631964355
|
|
DURGA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-011-004/93
(MALHANMUIYANDIH)
|
3401019000NRG24040520230136422
|
06/05/2023
|
Santoshi devi
|
3401019WL007324
|
Santoshi devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631964362
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|