|
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-01-019-022-001/17
(ULIDIH)
|
3401019000NRG24110420230002414
|
11/04/2023
|
NUNIBALA BANS MAHALI
|
3401019WL000182
|
NUNIBALA BANS MAHALI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477458958
|
|
NUNIBALA BANS MAHALI
|
()
|
|
2
|
TAMAR
|
JH-01-019-022-005/217
(ULIDIH)
|
3401019000NRG24110420230002304
|
11/04/2023
|
ARJUN MAHTO
|
3401019WL000180
|
ARJUN MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477458956
|
|
ARJUN MAHTO
|
()
|
|
3
|
TAMAR
|
JH-01-019-022-005/237
(ULIDIH)
|
3401019000NRG24110420230002311
|
11/04/2023
|
SANJOTI DEVI
|
3401019WL000180
|
SANJOTI DEVI
|
00048
|
BKID0004936
|
1207
|
1207
|
Rejected
|
12/05/2023
|
|
1477458955
|
A/c Blocked or Frozen
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-005/430
(ULIDIH)
|
3401019000NRG24110420230002323
|
11/04/2023
|
JANKIBALA DEVI
|
3401019WL000180
|
JANKIBALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477458957
|
|
JANKIBALA DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-022-006/398
(ULIDIH)
|
3401019000NRG24110420230002344
|
11/04/2023
|
RAMAN HAZAM
|
3401019WL000180
|
RAMAN HAZAM
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477458959
|
|
RAMAN HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6679
|
6679
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-003/4
(ULIDIH)
|
3401019000NRG24110420230002539
|
11/04/2023
|
MO. RAILU
|
3401019WL000184
|
MO. RAILU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477458954
|
|
MRS RUILU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8047
|
8047
|
|
|
|
|
|
|
|