|
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-01-019-018-001/163
(RAGDABADAM)
|
3401019000NRG24170420230037367
|
18/04/2023
|
JITENDRA LOHRA
|
3401019WL002092
|
JITENDRA LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478860985
|
|
JITENDRA LOHRA
|
()
|
|
2
|
TAMAR
|
JH-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG24170420230037380
|
18/04/2023
|
PRAMILA DEVI
|
3401019WL002092
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478860987
|
|
PRAMILA DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-001/421
(RAGDABADAM)
|
3401019000NRG24170420230037383
|
18/04/2023
|
SAHACHARI DEVI
|
3401019WL002092
|
SAHACHARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478860986
|
|
SAHACHARI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-003/416
(RAGDABADAM)
|
3401019000NRG24170420230037400
|
18/04/2023
|
DEWNARAYAN MUNDA
|
3401019WL002092
|
DEWNARAYAN MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478860984
|
|
DEWNARAYAN MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-003/421
(RAGDABADAM)
|
3401019000NRG24170420230037403
|
18/04/2023
|
RAJKISHOR MAHTO
|
3401019WL002092
|
RAJKISHOR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478860988
|
|
RAJKISHOR MAHTO
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-003/68
(RAGDABADAM)
|
3401019000NRG24170420230037408
|
18/04/2023
|
ROGANI DEVI
|
3401019WL002092
|
ROGANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478860989
|
|
ROGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|