|
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-01-019-015-004/514
(PEDAIDIH)
|
3401019000NRG24Z140620230463853
|
20/06/2023
|
RAM SINGAR MUNDA
|
3401019WL025396
|
RAM SINGAR MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
RAM SINGAR MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-015-006/215
(PEDAIDIH)
|
3401019000NRG24Z190620230496541
|
20/06/2023
|
Ratan Lal Ahir
|
3401019WL027045
|
Ratan Lal Ahir
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
Ratan Lal Ahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-015-002/2
(PEDAIDIH)
|
3401019000NRG24Z190620230496561
|
20/06/2023
|
MANOJ SINGH MUNDA
|
3401019WL027046
|
MANOJ SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
MANOJ SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-015-004/451
(PEDAIDIH)
|
3401019000NRG24Z140620230463851
|
20/06/2023
|
Ananad munda.
|
3401019WL025396
|
Ananad munda.
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
Ananad munda.
|
()
|
|
5
|
TAMAR
|
JH-01-019-015-008/130
(PEDAIDIH)
|
3401019000NRG24Z190620230496568
|
20/06/2023
|
SHANTI DEVI
|
3401019WL027047
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/06/2023
|
|
S25130942
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|