|
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-01-019-015-007/153
(PEDAIDIH)
|
3401019000NRG25Z130620240493458
|
13/06/2024
|
AMIN MAHTO
|
3401019WL022910
|
AMIN MAHTO
|
00048
|
BKID0004936
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-015-009/818
(PEDAIDIH)
|
3401019000NRG25Z130620240493462
|
13/06/2024
|
NITU DEVI
|
3401019WL022910
|
NITU DEVI
|
00048
|
BKID0004936
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-015-004/60
(PEDAIDIH)
|
3401019000NRG25Z110620240473919
|
13/06/2024
|
LALMANI DEVI
|
3401019WL021979
|
LALMANI DEVI
|
00354
|
PUNB0284400
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-015-002/21
(PEDAIDIH)
|
3401019000NRG25Z110620240473439
|
13/06/2024
|
DAMODAR MUNDA
|
3401019WL021949
|
DAMODAR MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-015-004/181
(PEDAIDIH)
|
3401019000NRG25Z110620240473918
|
13/06/2024
|
LAKHIMANI DEVI
|
3401019WL021979
|
LAKHIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-015-007/441
(PEDAIDIH)
|
3401019000NRG25Z130620240493459
|
13/06/2024
|
LAKHINDRA MAHTO
|
3401019WL022910
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-015-009/101
(PEDAIDIH)
|
3401019000NRG25Z130620240493460
|
13/06/2024
|
MENKA DEVI
|
3401019WL022910
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-015-009/19
(PEDAIDIH)
|
3401019000NRG25Z130620240493461
|
13/06/2024
|
BHIM MAHTO
|
3401019WL022910
|
BHIM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
0
|
|
|
|
|
|
|
|