|
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-01-019-006-003/682
(JANUMPIDI)
|
3401019000NRG24Z281020231295036
|
03/11/2023
|
Seema Kumari
|
3401019WL076538
|
Seema Kumari
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
04/11/2023
|
|
S91140230
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-005/151
(JANUMPIDI)
|
3401019000NRG24Z011120231313279
|
03/11/2023
|
Jaldhar mahto
|
3401019WL077722
|
Jaldhar mahto
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
04/11/2023
|
|
S91140230
|
|
Jaldhar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-005/152
(JANUMPIDI)
|
3401019000NRG24Z011120231313280
|
03/11/2023
|
Umesh chandra mahto
|
3401019WL077722
|
Umesh chandra mahto
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
04/11/2023
|
|
S91140230
|
|
Umesh chandra mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-003/210
(JANUMPIDI)
|
3401019000NRG24Z031120231323739
|
03/11/2023
|
DILESHWAR MAHTO
|
3401019WL078340
|
DILESHWAR MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
DILESHWAR MAHTO
|
()
|
|
5
|
TAMAR
|
JH-01-019-006-003/210
(JANUMPIDI)
|
3401019000NRG24Z271020231290577
|
03/11/2023
|
DILESHWAR MAHTO
|
3401019WL076278
|
DILESHWAR MAHTO
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
04/11/2023
|
|
S91140230
|
|
DILESHWAR MAHTO
|
()
|
|
6
|
TAMAR
|
JH-01-019-006-003/339
(JANUMPIDI)
|
3401019000NRG24Z281020231295034
|
03/11/2023
|
SOMBARI DEVI
|
3401019WL076538
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
04/11/2023
|
|
S91140230
|
|
SOMBARI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-006-003/379
(JANUMPIDI)
|
3401019000NRG24Z311020231309370
|
03/11/2023
|
BINA DEV I
|
3401019WL077468
|
BINA DEV I
|
00468
|
UBIN0536229
|
270
|
270
|
Processed
|
04/11/2023
|
|
S91140230
|
|
BINA DEV I
|
()
|
|
8
|
TAMAR
|
JH-01-019-006-003/403
(JANUMPIDI)
|
3401019000NRG24Z031120231323741
|
03/11/2023
|
CHANCHALA DEVI
|
3401019WL078340
|
CHANCHALA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
CHANCHALA DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-006-003/621
(JANUMPIDI)
|
3401019000NRG24Z291020231302561
|
03/11/2023
|
KHETRA MOHAN GOUNJHU
|
3401019WL076894
|
KHETRA MOHAN GOUNJHU
|
00468
|
UBIN0536229
|
270
|
270
|
Processed
|
04/11/2023
|
|
S91140230
|
|
KHETRA MOHAN GOUNJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|