|
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-01-019-013-012/30
(MARDHAN)
|
3401019000NRG24021120231315847
|
04/11/2023
|
SATUGHAN MAHTO
|
3401019WL077920
|
SATUGHAN MAHTO
|
00048
|
BKID0004936
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7970166250
|
|
MR SHATRUGHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-013-012/30
(MARDHAN)
|
3401019000NRG24021120231315846
|
04/11/2023
|
SAMLI DEVI
|
3401019WL077920
|
SAMLI DEVI
|
00354
|
PUNB0284400
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7970166245
|
|
SAMLA DEVI WO JAY NANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-013-012/19
(MARDHAN)
|
3401019000NRG24021120231315844
|
04/11/2023
|
BUDHAN LAL SINGH MUNDA
|
3401019WL077920
|
BUDHAN LAL SINGH MUNDA
|
00415
|
SBIN0006313
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7970166247
|
|
BUDHANLAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-013-012/19
(MARDHAN)
|
3401019000NRG24021120231315845
|
04/11/2023
|
URMILA DEVI
|
3401019WL077920
|
URMILA DEVI
|
00415
|
SBIN0006313
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7970166249
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-013-012/48
(MARDHAN)
|
3401019000NRG24021120231315848
|
04/11/2023
|
PARMESHWAR MAHTO
|
3401019WL077920
|
PARMESHWAR MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970166246
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-013-012/48
(MARDHAN)
|
3401019000NRG24021120231315849
|
04/11/2023
|
REWATI DEVI
|
3401019WL077920
|
REWATI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970166248
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|