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)
|
3401019000NRG24Z071020231192767
|
09/10/2023
|
JAGDISH MUNDA
|
3401019WL070241
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/10/2023
|
|
S54214318
|
|
JAGDISH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/13 (JARGO)
|
3401019000NRG24Z071020231192755
|
09/10/2023
|
GOPAL MUNDA
|
3401019WL070241
|
GOPAL MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
10/10/2023
|
|
S54214318
|
|
GOPAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-005/236 (JARGO)
|
3401019000NRG24Z071020231192671
|
09/10/2023
|
Domni Devi
|
3401019WL070233
|
Domni Devi
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
10/10/2023
|
|
S54214318
|
|
Domni Devi
|
()
|
4
|
TAMAR
|
JH-01-019-007-005/236 (JARGO)
|
3401019000NRG24Z071020231192669
|
09/10/2023
|
JEETU MUNDA
|
3401019WL070233
|
JEETU MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
10/10/2023
|
|
S54214318
|
|
JEETU MUNDA
|
()
|
5
|
TAMAR
|
JH-01-019-007-006/123 (JARGO)
|
3401019000NRG24Z071020231192759
|
09/10/2023
|
RAMBHOLA MUNDA
|
3401019WL070241
|
RAMBHOLA MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
10/10/2023
|
|
S54214318
|
|
RAMBHOLA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|