|
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-01-019-014-002/48
(PARASI)
|
3401019000NRG24Z010720230587217
|
01/07/2023
|
Kailash Munda
|
3401019WL031924
|
Kailash Munda
|
00354
|
PUNB0284400
|
297
|
297
|
Processed
|
03/07/2023
|
|
S43085173
|
|
Kailash Munda
|
()
|
|
2
|
TAMAR
|
JH-01-019-014-004/1292
(PARASI)
|
3401019000NRG24Z010720230587292
|
01/07/2023
|
Pyari Oreya
|
3401019WL031927
|
Pyari Oreya
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085173
|
|
Pyari Oreya
|
()
|
|
3
|
TAMAR
|
JH-01-019-014-004/1293
(PARASI)
|
3401019000NRG24Z010720230587272
|
01/07/2023
|
Shivchran Mahto
|
3401019WL031925
|
Shivchran Mahto
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085173
|
|
Shivchran Mahto
|
()
|
|
4
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24Z010720230587235
|
01/07/2023
|
SULOCHANA DEVI
|
3401019WL031924
|
SULOCHANA DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43085173
|
|
SULOCHANA DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24Z010720230587237
|
01/07/2023
|
SULOCHANA DEVI
|
3401019WL031924
|
SULOCHANA DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43085173
|
|
SULOCHANA DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-014-004/560
(PARASI)
|
3401019000NRG24Z010720230587294
|
01/07/2023
|
ABRAHAM PURTI
|
3401019WL031927
|
ABRAHAM PURTI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085173
|
|
ABRAHAM PURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|