|
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-01-019-017-003/348
(RADGAON)
|
3401019000NRG24161020231230171
|
16/10/2023
|
Ramgopal Munda
|
3401019WL072610
|
Ramgopal Munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963896380
|
|
MR SUBHASH CHANDRA SINGH MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-017-003/348
(RADGAON)
|
3401019000NRG24161020231230172
|
16/10/2023
|
Ramgopal Munda
|
3401019WL072610
|
Ramgopal Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963896381
|
|
MR SUBHASH CHANDRA SINGH MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-017-005/156
(RADGAON)
|
3401019000NRG24161020231230145
|
16/10/2023
|
SITLA DEVI
|
3401019WL072608
|
SITLA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963896382
|
|
MRS SHUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|