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-01-019-007-006/468 (JARGO)
|
3401019000NRG24Z140920231064769
|
20/09/2023
|
JAGDISH MUNDA
|
3401019WL062306
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
26/09/2023
|
|
S50329480
|
|
JAGDISH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/13 (JARGO)
|
3401019000NRG24Z160920231077970
|
20/09/2023
|
GOPAL MUNDA
|
3401019WL062969
|
GOPAL MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
26/09/2023
|
|
S50329480
|
|
GOPAL MUNDA
|
()
|
3
|
TAMAR
|
JH-01-019-007-006/182 (JARGO)
|
3401019000NRG24Z140920231064766
|
20/09/2023
|
Dukhani Devi
|
3401019WL062306
|
Dukhani Devi
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
26/09/2023
|
|
S50329480
|
|
Dukhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-007-005/598 (JARGO)
|
3401019000NRG24Z160920231077992
|
20/09/2023
|
SAINATH MUNDA
|
3401019WL062969
|
SAINATH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/09/2023
|
|
S50329480
|
|
SAINATH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-005/236 (JARGO)
|
3401019000NRG24Z160920231077990
|
20/09/2023
|
Domni Devi
|
3401019WL062969
|
Domni Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
26/09/2023
|
|
S50329480
|
|
Domni Devi
|
()
|
6
|
TAMAR
|
JH-01-019-007-005/236 (JARGO)
|
3401019000NRG24Z160920231077988
|
20/09/2023
|
JEETU MUNDA
|
3401019WL062969
|
JEETU MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
26/09/2023
|
|
S50329480
|
|
JEETU MUNDA
|
()
|
7
|
TAMAR
|
JH-01-019-007-005/555 (JARGO)
|
3401019000NRG24Z160920231077991
|
20/09/2023
|
BIRASPATI DEVI
|
3401019WL062969
|
BIRASPATI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
26/09/2023
|
|
S50329480
|
|
BIRASPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|