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)
|
3401019000NRG24060920231020180
|
07/09/2023
|
JAGDISH MUNDA
|
3401019WL059205
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810696626
|
|
JAGDISH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/13 (JARGO)
|
3401019000NRG24010920230992236
|
07/09/2023
|
GOPAL MUNDA
|
3401019WL057245
|
GOPAL MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696623
|
|
GOPAL MUNDA
|
()
|
3
|
TAMAR
|
JH-01-019-007-006/182 (JARGO)
|
3401019000NRG24060920231020179
|
07/09/2023
|
Dukhani Devi
|
3401019WL059205
|
Dukhani Devi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810696624
|
|
Dukhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-007-006/472 (JARGO)
|
3401019000NRG24060920231020181
|
07/09/2023
|
SANTSHILA DEVI
|
3401019WL059205
|
SANTSHILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696629
|
|
SANTSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-005/5 (JARGO)
|
3401019000NRG24020920230999751
|
07/09/2023
|
KUWAR MUNDA
|
3401019WL057815
|
KUWAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696625
|
|
MR KUVAR MUNDA
|
()
|
6
|
TAMAR
|
JH-01-019-007-005/587 (JARGO)
|
3401019000NRG24020920230999779
|
07/09/2023
|
ABRAHAM HARENZ
|
3401019WL057819
|
ABRAHAM HARENZ
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696627
|
|
MR ABRAHAM HERENZ
|
()
|
7
|
TAMAR
|
JH-01-019-007-007/95 (JARGO)
|
3401019000NRG24020920230999749
|
07/09/2023
|
SHRIMATI DEVI
|
3401019WL057814
|
SHRIMATI DEVI
|
00415
|
SBIN0006313
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810696628
|
|
MS SIMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|