|
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-01-019-015-004/514
(PEDAIDIH)
|
3401019000NRG24290820230975615
|
30/08/2023
|
RAM SINGAR MUNDA
|
3401019WL056214
|
RAM SINGAR MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810623259
|
|
RAM SINGAR MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-015-006/211
(PEDAIDIH)
|
3401019000NRG24290820230975621
|
30/08/2023
|
DURGAMANI DEVI
|
3401019WL056214
|
DURGAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623258
|
|
DURGAMANI DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-015-009/492
(PEDAIDIH)
|
3401019000NRG24290820230975643
|
30/08/2023
|
SANJAY MAHTO
|
3401019WL056215
|
SANJAY MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810623262
|
|
SANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-015-006/69
(PEDAIDIH)
|
3401019000NRG24290820230975604
|
30/08/2023
|
URJALA DEVI
|
3401019WL056213
|
URJALA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Rejected
|
22/09/2023
|
|
5810623261
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-015-006/211
(PEDAIDIH)
|
3401019000NRG24290820230975622
|
30/08/2023
|
KARUNA KUMARI
|
3401019WL056214
|
KARUNA KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810623260
|
|
KARUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|