|
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-01-019-014-001/239
(PARASI)
|
3401019000NRG24Z110420230003373
|
11/04/2023
|
BASANT MUNDA
|
3401019WL000210
|
BASANT MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
12/04/2023
|
|
S21497932
|
|
BASANT MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-014-002/210
(PARASI)
|
3401019000NRG24Z110420230003379
|
11/04/2023
|
Kurchu Munda
|
3401019WL000210
|
Kurchu Munda
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
12/04/2023
|
|
S21497932
|
|
Kurchu Munda
|
()
|
|
3
|
TAMAR
|
JH-01-019-014-002/328
(PARASI)
|
3401019000NRG24Z110420230003382
|
11/04/2023
|
KANDE MUNDA
|
3401019WL000210
|
KANDE MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
12/04/2023
|
|
S21497932
|
|
KANDE MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-014-002/75
(PARASI)
|
3401019000NRG24Z110420230003391
|
11/04/2023
|
KRISNA MUNDA
|
3401019WL000210
|
KRISNA MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
12/04/2023
|
|
S21497932
|
|
KRISNA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-014-002/9
(PARASI)
|
3401019000NRG24Z110420230003394
|
11/04/2023
|
Budhram Munda
|
3401019WL000210
|
Budhram Munda
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497932
|
|
Budhram Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-014-002/79
(PARASI)
|
3401019000NRG24Z110420230003392
|
11/04/2023
|
MAGAN MUNDA
|
3401019WL000210
|
MAGAN MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497932
|
|
MAGAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|