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-01-019-022-002/167 (ULIDIH)
|
3401019000NRG24Z050620230362417
|
05/06/2023
|
KARTIK MAHTO
|
3401019WL019762
|
KARTIK MAHTO
|
00048
|
BKID0004936
|
143
|
143
|
Processed
|
06/06/2023
|
|
S36035698
|
|
KARTIK MAHTO
|
()
|
2
|
TAMAR
|
JH-01-019-022-004/72 (ULIDIH)
|
3401019000NRG24Z030620230358788
|
05/06/2023
|
BURU MUNDA
|
3401019WL019507
|
BURU MUNDA
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
06/06/2023
|
|
S36035698
|
|
BURU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-006/605 (ULIDIH)
|
3401019000NRG24Z030620230358790
|
05/06/2023
|
GURUBARI DEVI
|
3401019WL019507
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
06/06/2023
|
|
S36035698
|
|
GURUBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-002/56 (ULIDIH)
|
3401019000NRG24Z050620230362420
|
05/06/2023
|
UJALA DEVI
|
3401019WL019762
|
UJALA DEVI
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
06/06/2023
|
|
S36035698
|
|
UJALA DEVI
|
()
|
5
|
TAMAR
|
JH-01-019-022-003/4 (ULIDIH)
|
3401019000NRG24Z030620230358776
|
05/06/2023
|
MO. RAILU
|
3401019WL019506
|
MO. RAILU
|
00415
|
SBIN0006313
|
324
|
324
|
Processed
|
06/06/2023
|
|
S36035698
|
|
MO. RAILU
|
()
|
6
|
TAMAR
|
JH-01-019-022-006/190 (ULIDIH)
|
3401019000NRG24Z030620230358839
|
05/06/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL019512
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
324
|
324
|
Processed
|
06/06/2023
|
|
S36035698
|
|
RAJENDRA SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1582
|
1582
|
|
|
|
|
|
|
|