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-01-019-018-001/173 (RAGDABADAM)
|
3401019000NRG24Z030820230832560
|
04/08/2023
|
DASHARATH SINGH MUNDA
|
3401019WL046698
|
DASHARATH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
DASHARATH SINGH MUNDA
|
()
|
2
|
TAMAR
|
JH-01-019-018-001/373 (RAGDABADAM)
|
3401019000NRG24Z030820230832563
|
04/08/2023
|
PRAKASH SINGH MUNDA
|
3401019WL046698
|
PRAKASH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
PRAKASH SINGH MUNDA
|
()
|
3
|
TAMAR
|
JH-01-019-018-001/374 (RAGDABADAM)
|
3401019000NRG24Z030820230832564
|
04/08/2023
|
BARI DEVI
|
3401019WL046698
|
BARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
BARI DEVI
|
()
|
4
|
TAMAR
|
JH-01-019-018-001/408 (RAGDABADAM)
|
3401019000NRG24Z030820230832568
|
04/08/2023
|
PRAMILA DEVI
|
3401019WL046698
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|