|
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-01-019-008-008/50
(KUNDLA)
|
3401019000NRG24300920231157235
|
03/10/2023
|
Krishna Munda
|
3401019WL068007
|
Krishna Munda
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340767480
|
|
Krishna Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-004/92
(KUNDLA)
|
3401019000NRG24300920231157221
|
03/10/2023
|
SINGHRAI MUNDA
|
3401019WL068007
|
SINGHRAI MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340767483
|
|
SINGHRAI MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-008-008/386
(KUNDLA)
|
3401019000NRG24300920231157231
|
03/10/2023
|
PRABHA KUMARI
|
3401019WL068007
|
PRABHA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340767484
|
|
PRABHA KUMARI
|
()
|
|
4
|
TAMAR
|
JH-01-019-008-008/386
(KUNDLA)
|
3401019000NRG24300920231157232
|
03/10/2023
|
PRABHA KUMARI
|
3401019WL068007
|
PRABHA KUMARI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340767485
|
|
PRABHA KUMARI
|
()
|
|
5
|
TAMAR
|
JH-01-019-008-008/388
(KUNDLA)
|
3401019000NRG24300920231157233
|
03/10/2023
|
Adhani Devi
|
3401019WL068007
|
Adhani Devi
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340767481
|
|
Adhani Devi
|
()
|
|
6
|
TAMAR
|
JH-01-019-008-008/7
(KUNDLA)
|
3401019000NRG24300920231157209
|
03/10/2023
|
GURUWARI DEVI
|
3401019WL068006
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7340767482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|