|
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-01-019-011-004/319
(MALHANMUIYANDIH)
|
3401019000NRG24300820230978243
|
30/08/2023
|
DEVENDRA GONJHU
|
3401019WL056354
|
DEVENDRA GONJHU
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810808910
|
|
MR DEVENDRA GONJHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-011-004/559
(MALHANMUIYANDIH)
|
3401019000NRG24300820230978244
|
30/08/2023
|
DAS KUMHAR
|
3401019WL056354
|
DAS KUMHAR
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810808911
|
|
MR DAS KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-011-004/761
(MALHANMUIYANDIH)
|
3401019000NRG24300820230978245
|
30/08/2023
|
Fulasti devi
|
3401019WL056354
|
Fulasti devi
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810808912
|
|
PHULASTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-011-004/836
(MALHANMUIYANDIH)
|
3401019000NRG24300820230978246
|
30/08/2023
|
Damyanti devi
|
3401019WL056354
|
Damyanti devi
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810808913
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|