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-01-019-006-001/204 (JANUMPIDI)
|
3401019000NRG24220720230744456
|
26/07/2023
|
NANDKISHOR MAHTO
|
3401019WL041282
|
NANDKISHOR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901169
|
|
NANDKISHOR MAHTO
|
()
|
2
|
TAMAR
|
JH-01-019-006-001/204 (JANUMPIDI)
|
3401019000NRG24250720230770903
|
26/07/2023
|
NANDKISHOR MAHTO
|
3401019WL042989
|
NANDKISHOR MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784901170
|
|
NANDKISHOR MAHTO
|
()
|
3
|
TAMAR
|
JH-01-019-006-002/644 (JANUMPIDI)
|
3401019000NRG24220720230744472
|
26/07/2023
|
Menka Devi
|
3401019WL041282
|
Menka Devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784901171
|
|
Menka Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-005/17 (JANUMPIDI)
|
3401019000NRG24250720230770927
|
26/07/2023
|
SUBHADRA DEVI
|
3401019WL042989
|
SUBHADRA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784901172
|
|
SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-003/305 (JANUMPIDI)
|
3401019000NRG24250720230771082
|
26/07/2023
|
PUSPA DEVI
|
3401019WL042993
|
PUSPA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784901175
|
|
PUSPA DEVI
|
()
|
6
|
TAMAR
|
JH-01-019-006-005/80 (JANUMPIDI)
|
3401019000NRG24250720230770932
|
26/07/2023
|
Bharat Lohra
|
3401019WL042989
|
Bharat Lohra
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784901173
|
|
Bharat Lohra
|
()
|
7
|
TAMAR
|
JH-01-019-006-005/80 (JANUMPIDI)
|
3401019000NRG24220720230744487
|
26/07/2023
|
Bharat Lohra
|
3401019WL041282
|
Bharat Lohra
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784901174
|
|
Bharat Lohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|