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-01-019-018-001/12 (RAGDABADAM)
|
3401019000NRG24101020231203063
|
10/10/2023
|
SOMBARI DEVI
|
3401019WL070880
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336402968
|
|
SOMBARI DEVI
|
()
|
2
|
TAMAR
|
JH-01-019-018-001/340 (RAGDABADAM)
|
3401019000NRG24101020231203071
|
10/10/2023
|
Amit Singh Munda
|
3401019WL070880
|
Amit Singh Munda
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336402969
|
|
Amit Singh Munda
|
()
|
3
|
TAMAR
|
JH-01-019-018-001/373 (RAGDABADAM)
|
3401019000NRG24101020231203072
|
10/10/2023
|
PRAKASH SINGH MUNDA
|
3401019WL070880
|
PRAKASH SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336402966
|
|
PRAKASH SINGH MUNDA
|
()
|
4
|
TAMAR
|
JH-01-019-018-001/408 (RAGDABADAM)
|
3401019000NRG24101020231203075
|
10/10/2023
|
PRAMILA DEVI
|
3401019WL070880
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336402967
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-018-001/339 (RAGDABADAM)
|
3401019000NRG24101020231203070
|
10/10/2023
|
Tula Sardar
|
3401019WL070880
|
Tula Sardar
|
00078
|
CNRB0004905
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336402970
|
|
Tula Sardar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|