|
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-01-019-007-006/472
(JARGO)
|
3401019000NRG24250420230084959
|
26/04/2023
|
SANTSHILA DEVI
|
3401019WL004602
|
SANTSHILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535780030
|
|
SANTSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-005/188
(JARGO)
|
3401019000NRG24250420230084939
|
26/04/2023
|
Mongali Devi
|
3401019WL004602
|
Mongali Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535780025
|
|
MRS MONGALI DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-007-005/256
(JARGO)
|
3401019000NRG24250420230084940
|
26/04/2023
|
SOMBARI DEVI
|
3401019WL004602
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535780028
|
|
MRS SOMVARI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-007-005/405
(JARGO)
|
3401019000NRG24250420230085017
|
26/04/2023
|
BOWAS MUNDA
|
3401019WL004603
|
BOWAS MUNDA
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
13/05/2023
|
|
1535780027
|
|
MR BOWAS MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-007-005/50
(JARGO)
|
3401019000NRG24250420230084953
|
26/04/2023
|
SANMANI KUMARI
|
3401019WL004602
|
SANMANI KUMARI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535780029
|
|
MISS SANMANI KUMARI
|
()
|
|
6
|
TAMAR
|
JH-01-019-007-005/587
(JARGO)
|
3401019000NRG24250420230085023
|
26/04/2023
|
ABRAHAM HARENZ
|
3401019WL004603
|
ABRAHAM HARENZ
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535780026
|
|
MR ABRAHAM HERENZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|