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-01-019-022-001/382 (ULIDIH)
|
3401019000NRG24260620230551360
|
27/06/2023
|
KHETRAMOHAN MUNDA
|
3401019WL029873
|
KHETRAMOHAN MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982830128
|
|
KHETRAMOHAN MUNDA
|
()
|
2
|
TAMAR
|
JH-01-019-022-002/167 (ULIDIH)
|
3401019000NRG24260620230551372
|
27/06/2023
|
KARTIK MAHTO
|
3401019WL029874
|
KARTIK MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982830129
|
|
KARTIK MAHTO
|
()
|
3
|
TAMAR
|
JH-01-019-022-007/293 (ULIDIH)
|
3401019000NRG24260620230551381
|
27/06/2023
|
LAKHICHARAN MAHALI
|
3401019WL029874
|
LAKHICHARAN MAHALI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982830130
|
|
LAKHICHARAN MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-002/56 (ULIDIH)
|
3401019000NRG24260620230551375
|
27/06/2023
|
UJALA DEVI
|
3401019WL029874
|
UJALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982830132
|
|
MRS UJALA DEVI
|
()
|
5
|
TAMAR
|
JH-01-019-022-005/87 (ULIDIH)
|
3401019000NRG24260620230551674
|
27/06/2023
|
GURAI MAHTO
|
3401019WL029886
|
GURAI MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982830131
|
|
MR GURAI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|