|
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-01-019-018-001/12
(RAGDABADAM)
|
3401019000NRG24Z100720230654609
|
16/07/2023
|
SOMBARI DEVI
|
3401019WL035923
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
17/07/2023
|
|
S28870514
|
|
SOMBARI DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-018-001/173
(RAGDABADAM)
|
3401019000NRG24Z100720230654618
|
16/07/2023
|
DASHARATH SINGH MUNDA
|
3401019WL035923
|
DASHARATH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
DASHARATH SINGH MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-001/373
(RAGDABADAM)
|
3401019000NRG24Z130720230677188
|
16/07/2023
|
PRAKASH SINGH MUNDA
|
3401019WL037102
|
PRAKASH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
PRAKASH SINGH MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-001/374
(RAGDABADAM)
|
3401019000NRG24Z130720230677189
|
16/07/2023
|
BARI DEVI
|
3401019WL037102
|
BARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
BARI DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG24Z100720230654628
|
16/07/2023
|
PRAMILA DEVI
|
3401019WL035923
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
PRAMILA DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-001/411
(RAGDABADAM)
|
3401019000NRG24Z100720230654630
|
16/07/2023
|
PANCHAM SINGH MUNDA
|
3401019WL035923
|
PANCHAM SINGH MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
17/07/2023
|
|
S28870514
|
|
PANCHAM SINGH MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-018-001/446
(RAGDABADAM)
|
3401019000NRG24Z100720230654632
|
16/07/2023
|
GURUBARI DEVI
|
3401019WL035923
|
GURUBARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
GURUBARI DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-018-001/470
(RAGDABADAM)
|
3401019000NRG24Z100720230654636
|
16/07/2023
|
BIR SINGH MUNDA
|
3401019WL035923
|
BIR SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
BIR SINGH MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24Z150720230694999
|
16/07/2023
|
DAYAL MAHTO
|
3401019WL038168
|
DAYAL MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
DAYAL MAHTO
|
()
|
|
10
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24Z150720230694998
|
16/07/2023
|
TIJMANI DEVI
|
3401019WL038168
|
TIJMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
TIJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|