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-01-019-004-005/716 (DIMBUJARDA)
|
3401019000NRG24Z201020231263365
|
26/10/2023
|
SACHIN MAHTO
|
3401019WL074730
|
SACHIN MAHTO
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
27/10/2023
|
|
S13360805
|
|
SACHIN MAHTO
|
()
|
2
|
TAMAR
|
JH-01-019-004-005/840 (DIMBUJARDA)
|
3401019000NRG24Z201020231263366
|
26/10/2023
|
BHONDA MAHTO
|
3401019WL074730
|
BHONDA MAHTO
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
27/10/2023
|
|
S13360805
|
|
BHONDA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-001/276 (DIMBUJARDA)
|
3401019000NRG24Z201020231263344
|
26/10/2023
|
Naresh Machua
|
3401019WL074729
|
Naresh Machua
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
Naresh Machua
|
()
|
4
|
TAMAR
|
JH-01-019-004-007/56 (DIMBUJARDA)
|
3401019000NRG24Z201020231263367
|
26/10/2023
|
JITNATH MACHWA
|
3401019WL074730
|
JITNATH MACHWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
JITNATH MACHWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-001/83 (DIMBUJARDA)
|
3401019000NRG24Z201020231263345
|
26/10/2023
|
GIRIWALA DEVI
|
3401019WL074729
|
GIRIWALA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
GIRIWALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|