|
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-01-019-010-001/232
(LUNGTU)
|
3401019000NRG24080720230638397
|
10/07/2023
|
RAVIND MUNDA
|
3401019WL034854
|
RAVIND MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706255
|
|
RAVIND MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/987
(LUNGTU)
|
3401019000NRG24090720230645331
|
10/07/2023
|
RAJENDRA PURAN
|
3401019WL035423
|
RAJENDRA PURAN
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505706256
|
|
RAJENDRA PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-002/1035
(LUNGTU)
|
3401019000NRG24090720230645312
|
10/07/2023
|
Baijnath Puran
|
3401019WL035423
|
Baijnath Puran
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505706264
|
|
Baijnath Puran
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/1076
(LUNGTU)
|
3401019000NRG24090720230645313
|
10/07/2023
|
Agani Devi
|
3401019WL035423
|
Agani Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505706263
|
|
Agani Devi
|
()
|
|
5
|
TAMAR
|
JH-01-019-010-002/1106
(LUNGTU)
|
3401019000NRG24090720230645314
|
10/07/2023
|
Keshovati Kumari
|
3401019WL035423
|
Keshovati Kumari
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505706257
|
|
Keshovati Kumari
|
()
|
|
6
|
TAMAR
|
JH-01-019-010-002/1261
(LUNGTU)
|
3401019000NRG24090720230645230
|
10/07/2023
|
Sombari Devi
|
3401019WL035422
|
Sombari Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505706261
|
|
Sombari Devi
|
()
|
|
7
|
TAMAR
|
JH-01-019-010-002/17
(LUNGTU)
|
3401019000NRG24090720230645233
|
10/07/2023
|
mugli devi
|
3401019WL035422
|
mugli devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505706262
|
|
mugli devi
|
()
|
|
8
|
TAMAR
|
JH-01-019-010-002/381
(LUNGTU)
|
3401019000NRG24090720230645240
|
10/07/2023
|
Etwari Devi
|
3401019WL035422
|
Etwari Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505706259
|
|
Etwari Devi
|
()
|
|
9
|
TAMAR
|
JH-01-019-010-002/865
(LUNGTU)
|
3401019000NRG24090720230645326
|
10/07/2023
|
SUNITA DEVI
|
3401019WL035423
|
SUNITA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505706258
|
|
SUNITA DEVI
|
()
|
|
10
|
TAMAR
|
JH-01-019-010-002/938
(LUNGTU)
|
3401019000NRG24090720230645330
|
10/07/2023
|
Sh ushila Devi
|
3401019WL035423
|
Sh ushila Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505706260
|
|
Sh ushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|