|
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-01-019-001-004/226
(AMLESHA)
|
3401019000NRG24030920231000316
|
04/09/2023
|
Surendra Singh Munda
|
3401019WL057849
|
Surendra Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611862
|
|
Surendra Singh Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-001-003/193
(AMLESHA)
|
3401019000NRG24010920230986908
|
04/09/2023
|
Mini Devi
|
3401019WL056961
|
Mini Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810611864
|
|
Mini Devi
|
()
|
|
3
|
TAMAR
|
JH-01-019-001-003/523
(AMLESHA)
|
3401019000NRG24010920230986913
|
04/09/2023
|
Sahachari Devi
|
3401019WL056961
|
Sahachari Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810611866
|
|
Sahachari Devi
|
()
|
|
4
|
TAMAR
|
JH-01-019-001-004/227
(AMLESHA)
|
3401019000NRG24030920231000317
|
04/09/2023
|
Fekli Devi
|
3401019WL057849
|
Fekli Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611867
|
|
Fekli Devi
|
()
|
|
5
|
TAMAR
|
JH-01-019-001-004/229
(AMLESHA)
|
3401019000NRG24030920231000318
|
04/09/2023
|
Keshobati Devi
|
3401019WL057849
|
Keshobati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611865
|
|
Keshobati Devi
|
()
|
|
6
|
TAMAR
|
JH-01-019-001-004/230
(AMLESHA)
|
3401019000NRG24030920231000319
|
04/09/2023
|
Budhram Munda
|
3401019WL057849
|
Budhram Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611863
|
|
Budhram Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|