|
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-01-019-016-005/277
(PUNDIDIRI)
|
3401019000NRG22310320221141405
|
08/06/2023
|
RUPAMANI DEVI
|
3401019WL130150
|
RUPAMANI DEVI
|
00048
|
BKID0004936
|
792
|
792
|
Processed
|
13/06/2023
|
|
2495665855
|
|
RUPAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-001/483
(PUNDIDIRI)
|
3401019000NRG22310320221141089
|
08/06/2023
|
Kunwar Singh Munda
|
3401019WL130128
|
Kunwar Singh Munda
|
00354
|
PUNB0284400
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2495665856
|
|
Kunwar Singh Munda
|
()
|
|
3
|
TAMAR
|
JH-01-019-016-004/129
(PUNDIDIRI)
|
3401019000NRG22310320221141095
|
08/06/2023
|
MANIBALA DEVI
|
3401019WL130128
|
MANIBALA DEVI
|
00354
|
PUNB0284400
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2495665852
|
|
MANIBALA DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-016-004/904
(PUNDIDIRI)
|
3401019000NRG22310320221141055
|
08/06/2023
|
Mansa Munda
|
3401019WL130125
|
Mansa Munda
|
00354
|
PUNB0284400
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2495665853
|
|
Mansa Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-004/129
(PUNDIDIRI)
|
3401019000NRG22310320221141094
|
08/06/2023
|
SIDHESHWAR MUNDA
|
3401019WL130128
|
SIDHESHWAR MUNDA
|
00468
|
UBIN0536229
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2495665862
|
|
SIDHESHWAR MUNDA
|
()
|
|
6
|
TAMAR
|
JH-01-019-016-004/157
(PUNDIDIRI)
|
3401019000NRG22310320221141096
|
08/06/2023
|
BIRROTTAMA KUMARI
|
3401019WL130128
|
BIRROTTAMA KUMARI
|
00468
|
UBIN0536229
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2495665857
|
|
BIRROTTAMA KUMARI
|
()
|
|
7
|
TAMAR
|
JH-01-019-016-004/184
(PUNDIDIRI)
|
3401019000NRG22310320221141097
|
08/06/2023
|
GOUR MANI DEVI
|
3401019WL130128
|
GOUR MANI DEVI
|
00468
|
UBIN0536229
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2495665851
|
|
GOUR MANI DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-016-004/446
(PUNDIDIRI)
|
3401019000NRG22310320221141032
|
08/06/2023
|
BHARAT SINGH MUNDA
|
3401019WL130125
|
BHARAT SINGH MUNDA
|
00468
|
UBIN0536229
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2495665860
|
|
BHARAT SINGH MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-016-004/454
(PUNDIDIRI)
|
3401019000NRG22310320221141033
|
08/06/2023
|
Parvati devi
|
3401019WL130125
|
Parvati devi
|
00468
|
UBIN0536229
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2495665863
|
|
Parvati devi
|
()
|
|
10
|
TAMAR
|
JH-01-019-016-004/502
(PUNDIDIRI)
|
3401019000NRG22310320221141035
|
08/06/2023
|
Deenanath Munda
|
3401019WL130125
|
Deenanath Munda
|
00468
|
UBIN0536229
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2495665861
|
|
Deenanath Munda
|
()
|
|
11
|
TAMAR
|
JH-01-019-016-004/609
(PUNDIDIRI)
|
3401019000NRG22310320221141103
|
08/06/2023
|
GANGA DEVI
|
3401019WL130128
|
GANGA DEVI
|
00468
|
UBIN0536229
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2495665854
|
|
GANGA DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-016-004/637
(PUNDIDIRI)
|
3401019000NRG22310320221141105
|
08/06/2023
|
SANTOSHI DEVI
|
3401019WL130128
|
SANTOSHI DEVI
|
00468
|
UBIN0536229
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2495665858
|
|
SANTOSHI DEVI
|
()
|
|
13
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG22310320221141049
|
08/06/2023
|
DULENDRA PATAR MUNDA
|
3401019WL130125
|
DULENDRA PATAR MUNDA
|
00468
|
UBIN0536229
|
396
|
396
|
Processed
|
13/06/2023
|
|
2495665850
|
|
DULENDRA PATAR MUNDA
|
()
|
|
14
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG22310320221141050
|
08/06/2023
|
GAURI DEVI
|
3401019WL130125
|
GAURI DEVI
|
00468
|
UBIN0536229
|
396
|
396
|
Processed
|
13/06/2023
|
|
2495665859
|
|
GAURI DEVI
|
()
|
|
15
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG22310320221141051
|
08/06/2023
|
YASHODA DEVI
|
3401019WL130125
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2495665849
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|