|
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-01-019-022-001/17
(ULIDIH)
|
3401019000NRG24150520230207466
|
16/05/2023
|
NUNIBALA BANS MAHALI
|
3401019WL011136
|
NUNIBALA BANS MAHALI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618214
|
|
NUNIBALA BANS MAHALI
|
()
|
|
2
|
TAMAR
|
JH-01-019-022-002/22
(ULIDIH)
|
3401019000NRG24150520230207467
|
16/05/2023
|
Haripado Singh
|
3401019WL011136
|
Haripado Singh
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618213
|
|
Haripado Singh
|
()
|
|
3
|
TAMAR
|
JH-01-019-022-005/430
(ULIDIH)
|
3401019000NRG24150520230207402
|
16/05/2023
|
JANKIBALA DEVI
|
3401019WL011133
|
JANKIBALA DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749618216
|
|
JANKIBALA DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-022-005/88
(ULIDIH)
|
3401019000NRG24160520230222851
|
16/05/2023
|
YASODA DEVI
|
3401019WL012005
|
YASODA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618215
|
|
YASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-006/605
(ULIDIH)
|
3401019000NRG24150520230207266
|
16/05/2023
|
GURUBARI DEVI
|
3401019WL011128
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618217
|
|
GURUBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-002/56
(ULIDIH)
|
3401019000NRG24150520230207394
|
16/05/2023
|
UJALA DEVI
|
3401019WL011133
|
UJALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618220
|
|
MRS UJALA DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-022-003/4
(ULIDIH)
|
3401019000NRG24150520230207468
|
16/05/2023
|
MO. RAILU
|
3401019WL011136
|
MO. RAILU
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618219
|
|
MRS RUILU DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-022-005/87
(ULIDIH)
|
3401019000NRG24160520230222849
|
16/05/2023
|
GURAI MAHTO
|
3401019WL012005
|
GURAI MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618218
|
|
MR GURAI MAHTO
|
()
|
|
9
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24150520230207471
|
16/05/2023
|
SABITRI DEVI
|
3401019WL011136
|
SABITRI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618222
|
|
MRS SAVITRI DEVI
|
()
|
|
10
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24150520230207470
|
16/05/2023
|
SAMBHU NATH SINGH MUNDA
|
3401019WL011136
|
SAMBHU NATH SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618221
|
|
MR SHAMBHU NATH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|