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-01-019-007-002/7 (JARGO)
|
3401019000NRG24Z130620230435994
|
13/06/2023
|
FULKI DEVI
|
3401019WL023957
|
FULKI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
FULKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-006/472 (JARGO)
|
3401019000NRG24Z130620230436022
|
13/06/2023
|
SANTSHILA DEVI
|
3401019WL023957
|
SANTSHILA DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SANTSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-004/232 (JARGO)
|
3401019000NRG24Z130620230436169
|
13/06/2023
|
KISHTOMANI DEVI
|
3401019WL023962
|
KISHTOMANI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
KISHTOMANI DEVI
|
()
|
4
|
TAMAR
|
JH-01-019-007-004/432 (JARGO)
|
3401019000NRG24Z130620230436009
|
13/06/2023
|
GURUWRI DEVI
|
3401019WL023957
|
GURUWRI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
GURUWRI DEVI
|
()
|
5
|
TAMAR
|
JH-01-019-007-005/587 (JARGO)
|
3401019000NRG24Z130620230436109
|
13/06/2023
|
ABRAHAM HARENZ
|
3401019WL023959
|
ABRAHAM HARENZ
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
ABRAHAM HARENZ
|
()
|
6
|
TAMAR
|
JH-01-019-007-006/78 (JARGO)
|
3401019000NRG24Z130620230436182
|
13/06/2023
|
DINESH HAJAM
|
3401019WL023962
|
DINESH HAJAM
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
DINESH HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|