|
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-01-019-011-003/741
(MALHANMUIYANDIH)
|
3401019000NRG24060120241544865
|
06/01/2024
|
Pankaj puran
|
3401019WL093386
|
Pankaj puran
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662220881
|
|
MR PANKAJ PURAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-011-003/750
(MALHANMUIYANDIH)
|
3401019000NRG24060120241544866
|
06/01/2024
|
Balika devi
|
3401019WL093386
|
Balika devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220883
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-011-003/757
(MALHANMUIYANDIH)
|
3401019000NRG24060120241544867
|
06/01/2024
|
Suchitra devi
|
3401019WL093386
|
Suchitra devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220880
|
|
SUCHITRA DEVI
|
CANARA BANK(508532)
|
|
4
|
TAMAR
|
JH-01-019-011-003/803
(MALHANMUIYANDIH)
|
3401019000NRG24060120241544868
|
06/01/2024
|
SHHRMANI DEVI
|
3401019WL093386
|
SHHRMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220884
|
|
SHHARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-011-004/203
(MALHANMUIYANDIH)
|
3401019000NRG24060120241544873
|
06/01/2024
|
BUDHRAM KUMAHAR.
|
3401019WL093387
|
BUDHRAM KUMAHAR.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662220882
|
|
MR BUDH RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|