|
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-01-019-005-001/115
(HADAMLOHAR)
|
3401019000NRG24Z050620230369943
|
09/06/2023
|
ETWARI DEVI
|
3401019WL020140
|
ETWARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
ETWARI DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-005-003/218
(HADAMLOHAR)
|
3401019000NRG24Z050620230369412
|
09/06/2023
|
SUNIYA DEVI
|
3401019WL020113
|
SUNIYA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
SUNIYA DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-005-003/285
(HADAMLOHAR)
|
3401019000NRG24Z050620230369414
|
09/06/2023
|
MANGAL LOHRA
|
3401019WL020113
|
MANGAL LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
MANGAL LOHRA
|
()
|
|
4
|
TAMAR
|
JH-01-019-005-003/75
(HADAMLOHAR)
|
3401019000NRG24Z050620230369423
|
09/06/2023
|
PARBATI DEVI
|
3401019WL020113
|
PARBATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
PARBATI DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-005-003/822
(HADAMLOHAR)
|
3401019000NRG24Z050620230369425
|
09/06/2023
|
NARESH SINGH MUNDA
|
3401019WL020113
|
NARESH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
NARESH SINGH MUNDA
|
()
|
|
6
|
TAMAR
|
JH-01-019-005-003/823
(HADAMLOHAR)
|
3401019000NRG24Z050620230369426
|
09/06/2023
|
BARSHA KUMARI
|
3401019WL020113
|
BARSHA KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
BARSHA KUMARI
|
()
|
|
7
|
TAMAR
|
JH-01-019-005-003/824
(HADAMLOHAR)
|
3401019000NRG24Z050620230369427
|
09/06/2023
|
LAKHIMANI DEVI
|
3401019WL020113
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
LAKHIMANI DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-005-003/825
(HADAMLOHAR)
|
3401019000NRG24Z050620230369428
|
09/06/2023
|
SIYA SINGH MUNDA
|
3401019WL020113
|
SIYA SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
SIYA SINGH MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-005-003/85
(HADAMLOHAR)
|
3401019000NRG24Z050620230369430
|
09/06/2023
|
JAYRAM SINGH MUNDA
|
3401019WL020113
|
JAYRAM SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
JAYRAM SINGH MUNDA
|
()
|
|
10
|
TAMAR
|
JH-01-019-005-003/85
(HADAMLOHAR)
|
3401019000NRG24Z050620230369429
|
09/06/2023
|
JOBA DEVI
|
3401019WL020113
|
JOBA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
JOBA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-005-003/125
(HADAMLOHAR)
|
3401019000NRG24Z050620230369411
|
09/06/2023
|
SARLA DEVI
|
3401019WL020113
|
SARLA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
SARLA DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-005-003/384
(HADAMLOHAR)
|
3401019000NRG24Z050620230369420
|
09/06/2023
|
KISHOR SINGH MUNDA
|
3401019WL020113
|
KISHOR SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
KISHOR SINGH MUNDA
|
()
|
|
13
|
TAMAR
|
JH-01-019-005-003/503
(HADAMLOHAR)
|
3401019000NRG24Z050620230369947
|
09/06/2023
|
Doiya Munda
|
3401019WL020140
|
Doiya Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
Doiya Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|