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-01-019-006-001/164 (JANUMPIDI)
|
3401019000NRG24240520230280289
|
29/05/2023
|
RANJIT MAHTO
|
3401019WL015236
|
RANJIT MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000766267
|
|
RANJIT MAHTO
|
()
|
2
|
TAMAR
|
JH-01-019-006-002/172 (JANUMPIDI)
|
3401019000NRG24270520230301044
|
29/05/2023
|
DUDESHWAR MAHTO
|
3401019WL016365
|
DUDESHWAR MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
01/06/2023
|
|
2000766268
|
|
DUDESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-001/205 (JANUMPIDI)
|
3401019000NRG24240520230280292
|
29/05/2023
|
FHUL KUMARI DEVI
|
3401019WL015236
|
FHUL KUMARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000766270
|
|
FHUL KUMARI DEVI
|
()
|
4
|
TAMAR
|
JH-01-019-006-001/9 (JANUMPIDI)
|
3401019000NRG24240520230280294
|
29/05/2023
|
DURGAMANI DEVI
|
3401019WL015236
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000766271
|
|
DURGAMANI DEVI
|
()
|
5
|
TAMAR
|
JH-01-019-006-003/258 (JANUMPIDI)
|
3401019000NRG24240520230280296
|
29/05/2023
|
BIRENDRA MAHTO
|
3401019WL015236
|
BIRENDRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000766269
|
|
BIRENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|