|
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-01-019-010-001/379
(LUNGTU)
|
3401019000NRG24040520230143787
|
06/05/2023
|
Gaur Singh Munda
|
3401019WL007597
|
Gaur Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188668
|
|
Gaur Singh Munda
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-001/402
(LUNGTU)
|
3401019000NRG24040520230143789
|
06/05/2023
|
Atwa Pahan
|
3401019WL007597
|
Atwa Pahan
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188669
|
|
Atwa Pahan
|
()
|
|
3
|
TAMAR
|
JH-01-019-010-002/447
(LUNGTU)
|
3401019000NRG24040520230143805
|
06/05/2023
|
PUSHAKAR MUNDA
|
3401019WL007597
|
PUSHAKAR MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632188670
|
|
PUSHAKAR MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/993
(LUNGTU)
|
3401019000NRG24040520230143809
|
06/05/2023
|
BABLI PURTI
|
3401019WL007597
|
BABLI PURTI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188667
|
|
BABLI PURTI
|
()
|
|
5
|
TAMAR
|
JH-01-019-010-003/8
(LUNGTU)
|
3401019000NRG24040520230143816
|
06/05/2023
|
GANGI DEVI
|
3401019WL007597
|
GANGI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188671
|
|
GANGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-001/405
(LUNGTU)
|
3401019000NRG24040520230143792
|
06/05/2023
|
Ramshankar Manjhi
|
3401019WL007597
|
Ramshankar Manjhi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188672
|
|
Ramshankar Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|