|
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-01-019-023-004/756
(ULILOHAR)
|
3401019000NRG24030520230130606
|
06/05/2023
|
GANGADHAR MAHTO
|
3401019WL007010
|
GANGADHAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632195606
|
|
GANGADHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-023-002/121
(ULILOHAR)
|
3401019000NRG24040520230144181
|
06/05/2023
|
Ajgut mahto
|
3401019WL007606
|
Ajgut mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632195603
|
|
Ajgut mahto
|
()
|
|
3
|
TAMAR
|
JH-01-019-023-004/683
(ULILOHAR)
|
3401019000NRG24030520230130643
|
06/05/2023
|
RAHUL SINGH MUNDA
|
3401019WL007011
|
RAHUL SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632195602
|
|
RAHUL SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-023-001/223
(ULILOHAR)
|
3401019000NRG24030520230130580
|
06/05/2023
|
RITIK KUMAR SWANSI
|
3401019WL007010
|
RITIK KUMAR SWANSI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632195605
|
|
RITIK KUMAR SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-023-004/621
(ULILOHAR)
|
3401019000NRG24030520230130601
|
06/05/2023
|
Binota Mahto
|
3401019WL007010
|
Binota Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632195604
|
|
Binota Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|