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-01-019-014-001/50 (PARASI)
|
3401019000NRG24Z240820230952974
|
26/08/2023
|
SHUKRU DEVI
|
3401019WL054558
|
SHUKRU DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337288
|
|
SHUKRU DEVI
|
()
|
2
|
TAMAR
|
JH-01-019-014-004/1245 (PARASI)
|
3401019000NRG24Z240820230952976
|
26/08/2023
|
ASHOK KUMAR
|
3401019WL054558
|
ASHOK KUMAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337288
|
|
ASHOK KUMAR
|
()
|
3
|
TAMAR
|
JH-01-019-014-004/1295 (PARASI)
|
3401019000NRG24Z230820230943638
|
26/08/2023
|
Manda Devi
|
3401019WL053986
|
Manda Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
27/08/2023
|
|
S29337288
|
|
Manda Devi
|
()
|
4
|
TAMAR
|
JH-01-019-014-004/284 (PARASI)
|
3401019000NRG24Z230820230943640
|
26/08/2023
|
SULOCHANA DEVI
|
3401019WL053986
|
SULOCHANA DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
27/08/2023
|
|
S29337288
|
|
SULOCHANA DEVI
|
()
|
5
|
TAMAR
|
JH-01-019-014-004/732 (PARASI)
|
3401019000NRG24Z240820230952983
|
26/08/2023
|
SOHAN MUNDA.
|
3401019WL054558
|
SOHAN MUNDA.
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337288
|
|
SOHAN MUNDA.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|