|
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-01-019-020-007/467
(TAMAR EAST)
|
3401019000NRG24270720230782766
|
28/07/2023
|
RINA DEVI
|
3401019WL043692
|
RINA DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784896301
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/179
(PUNDIDIRI)
|
3401019000NRG24250720230768567
|
28/07/2023
|
BINA DEVI
|
3401019WL042887
|
BINA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784896303
|
|
BINA DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-016-004/888
(PUNDIDIRI)
|
3401019000NRG24250720230768569
|
28/07/2023
|
PARWATI DEVI
|
3401019WL042887
|
PARWATI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784896305
|
|
PARWATI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-020-007/64
(TAMAR EAST)
|
3401019000NRG24250720230768483
|
28/07/2023
|
SANJAY MUNDA
|
3401019WL042885
|
SANJAY MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784896304
|
|
SANJAY MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-021-001/453
(TAMAR WEST)
|
3401019000NRG24250720230768609
|
28/07/2023
|
ALAKA KUMARI
|
3401019WL042888
|
ALAKA KUMARI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784896306
|
|
ALAKA KUMARI
|
()
|
|
6
|
TAMAR
|
JH-01-019-021-005/522
(TAMAR WEST)
|
3401019000NRG24240720230760047
|
28/07/2023
|
KANTU DEVI
|
3401019WL042161
|
KANTU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784896302
|
|
KANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|