|
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-01-019-018-001/16
(RAGDABADAM)
|
3401019000NRG24Z050920231013710
|
05/09/2023
|
BASMATI DEVI
|
3401019WL058798
|
BASMATI DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127928
|
|
BASMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-001/356
(RAGDABADAM)
|
3401019000NRG24Z050920231013711
|
05/09/2023
|
UMESH SINGH MUNDA
|
3401019WL058798
|
UMESH SINGH MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127928
|
|
UMESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/478
(RAGDABADAM)
|
3401019000NRG24Z050920231013713
|
05/09/2023
|
PADADA DEVI
|
3401019WL058798
|
PADADA DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127928
|
|
PADADA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-018-001/476
(RAGDABADAM)
|
3401019000NRG24Z050920231013712
|
05/09/2023
|
JAGMOHAN SINGH MUNDA
|
3401019WL058798
|
JAGMOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127928
|
|
JAGMOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|