|
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-01-019-011-003/548
(MALHANMUIYANDIH)
|
3401019000NRG24Z110720230663831
|
17/07/2023
|
KHIROD MAHTO
|
3401019WL036433
|
KHIROD MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
KHIROD MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-011-004/614
(MALHANMUIYANDIH)
|
3401019000NRG24Z120720230669899
|
17/07/2023
|
Rajobala Devi
|
3401019WL036714
|
Rajobala Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
Rajobala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-011-001/199
(MALHANMUIYANDIH)
|
3401019000NRG24Z120720230669879
|
17/07/2023
|
Shivani devi
|
3401019WL036714
|
Shivani devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
Shivani devi
|
()
|
|
4
|
TAMAR
|
JH-01-019-011-001/90
(MALHANMUIYANDIH)
|
3401019000NRG24Z120720230669888
|
17/07/2023
|
FUTI DEVI
|
3401019WL036714
|
FUTI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
FUTI DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-011-003/548
(MALHANMUIYANDIH)
|
3401019000NRG24Z110720230663830
|
17/07/2023
|
VIMLA DEVI
|
3401019WL036433
|
VIMLA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
VIMLA DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-011-003/66
(MALHANMUIYANDIH)
|
3401019000NRG24Z110720230663833
|
17/07/2023
|
MENKA DEVI
|
3401019WL036433
|
MENKA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
MENKA DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-011-003/801
(MALHANMUIYANDIH)
|
3401019000NRG24Z110720230663835
|
17/07/2023
|
DUBRAJ MAHTO
|
3401019WL036433
|
DUBRAJ MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
DUBRAJ MAHTO
|
()
|
|
8
|
TAMAR
|
JH-01-019-011-004/308
(MALHANMUIYANDIH)
|
3401019000NRG24Z110720230663837
|
17/07/2023
|
Vidhyadhar Gonjhu
|
3401019WL036433
|
Vidhyadhar Gonjhu
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
Vidhyadhar Gonjhu
|
()
|
|
9
|
TAMAR
|
JH-01-019-011-004/586
(MALHANMUIYANDIH)
|
3401019000NRG24Z120720230669898
|
17/07/2023
|
JITVAHAN GONJHU
|
3401019WL036714
|
JITVAHAN GONJHU
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
JITVAHAN GONJHU
|
()
|
|
10
|
TAMAR
|
JH-01-019-011-004/840
(MALHANMUIYANDIH)
|
3401019000NRG24Z120720230669904
|
17/07/2023
|
Bharti Devi
|
3401019WL036714
|
Bharti Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
Bharti Devi
|
()
|
|
11
|
TAMAR
|
JH-01-019-011-004/841
(MALHANMUIYANDIH)
|
3401019000NRG24Z120720230669905
|
17/07/2023
|
Sudesh Mahto
|
3401019WL036714
|
Sudesh Mahto
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
Sudesh Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|