|
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-01-019-004-005/490
(DIMBUJARDA)
|
3401019000NRG24201220231493205
|
21/12/2023
|
Shiveshwar Mahto
|
3401019WL089762
|
Shiveshwar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735292476
|
|
Shiveshwar Mahto
|
()
|
|
2
|
TAMAR
|
JH-01-019-004-005/768
(DIMBUJARDA)
|
3401019000NRG24201220231493206
|
21/12/2023
|
Vikoli Devi
|
3401019WL089762
|
Vikoli Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735292477
|
|
Vikoli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-005/840
(DIMBUJARDA)
|
3401019000NRG24151220231476046
|
21/12/2023
|
BHONDA MAHTO
|
3401019WL088665
|
BHONDA MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735292478
|
|
BHONDA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-007/56
(DIMBUJARDA)
|
3401019000NRG24151220231476066
|
21/12/2023
|
JITNATH MACHWA
|
3401019WL088667
|
JITNATH MACHWA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735292479
|
|
MR JIT NATH MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-009/26
(DIMBUJARDA)
|
3401019000NRG24151220231476058
|
21/12/2023
|
BINITA DEVI
|
3401019WL088666
|
BINITA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735292475
|
|
BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|