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-01-019-017-004/628 (RADGAON)
|
3401019000NRG24290520230313667
|
02/06/2023
|
MANJUR ALAM
|
3401019WL017105
|
MANJUR ALAM
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338734761
|
|
MANJUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-017-002/294 (RADGAON)
|
3401019000NRG24010620230344328
|
02/06/2023
|
Toru Devi
|
3401019WL018709
|
Toru Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338734763
|
|
MISS TORU KUMARI
|
()
|
3
|
TAMAR
|
JH-01-019-017-002/340 (RADGAON)
|
3401019000NRG24290520230313658
|
02/06/2023
|
KARTIK SINGH MUNDA
|
3401019WL017105
|
KARTIK SINGH MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338734765
|
|
MR KARTIK SINGH MUNDA
|
()
|
4
|
TAMAR
|
JH-01-019-017-002/340 (RADGAON)
|
3401019000NRG24290520230313657
|
02/06/2023
|
SUKDEW MUNDA
|
3401019WL017105
|
SUKDEW MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338734762
|
|
MR SUKHDEV MUNDA
|
()
|
5
|
TAMAR
|
JH-01-019-017-002/38 (RADGAON)
|
3401019000NRG24010620230344330
|
02/06/2023
|
SONAMANI DEVI
|
3401019WL018709
|
SONAMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338734764
|
|
MRS SONAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|