|
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-01-019-023-002/64
(ULILOHAR)
|
3401019000NRG23230620220504932
|
15/07/2023
|
LAKHI DEVI
|
3401019WL018657
|
LAKHI DEVI
|
00048
|
BKID0004936
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629741102
|
|
LAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-023-002/94
(ULILOHAR)
|
3401019000NRG23230620220504935
|
15/07/2023
|
SAVITRI DEVI
|
3401019WL018657
|
SAVITRI DEVI
|
00048
|
BKID0004936
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629741101
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-023-002/128
(ULILOHAR)
|
3401019000NRG23230620220504925
|
15/07/2023
|
JEHEL YOGI
|
3401019WL018657
|
JEHEL YOGI
|
00468
|
UBIN0536229
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629741096
|
|
JEHEL YOGI S/O LATE YADAV YOGI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-023-002/225
(ULILOHAR)
|
3401019000NRG23230620220504926
|
15/07/2023
|
MUKESWARI DEVI
|
3401019WL018657
|
MUKESWARI DEVI
|
00468
|
UBIN0536229
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629741094
|
|
MUKESHWARI DEVI WO JANAK LOHRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-023-002/265
(ULILOHAR)
|
3401019000NRG23230620220504927
|
15/07/2023
|
JALOSHWARI DEVI
|
3401019WL018657
|
JALOSHWARI DEVI
|
00468
|
UBIN0536229
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629741099
|
|
JOLOSHWARI DEVI W/O MAGHU YOGI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-023-002/265
(ULILOHAR)
|
3401019000NRG23230620220504928
|
15/07/2023
|
MANGLA DEVI
|
3401019WL018657
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629741097
|
|
MANGLA DEVI WO MADHA YOGI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-023-002/69
(ULILOHAR)
|
3401019000NRG23230620220504934
|
15/07/2023
|
HADIYA YOGI
|
3401019WL018657
|
HADIYA YOGI
|
00468
|
UBIN0536229
|
2520
|
2520
|
Processed
|
21/07/2023
|
|
3629741095
|
|
HADHIYA YOGI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-023-002/98
(ULILOHAR)
|
3401019000NRG23230620220504936
|
15/07/2023
|
SAWANA YOGI
|
3401019WL018657
|
SAWANA YOGI
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629741098
|
|
SAWNA YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-023-004/369
(ULILOHAR)
|
3401019000NRG23230620220504964
|
15/07/2023
|
HARIPAD YADAW
|
3401019WL018658
|
HARIPAD YADAW
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
3629741100
|
|
HARIPADO AHIR S/O BHIM AHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-023-003/74
(ULILOHAR)
|
3401019000NRG23230620220504938
|
15/07/2023
|
SUKDEV AHIR
|
3401019WL018657
|
SUKDEV AHIR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
3629741093
|
|
Mr. SUKHDEV AHIR S/O SHANBHU AHIR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|