|
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-01-019-019-001/303
(SARJAMDIH)
|
3401019000NRG24010920230986931
|
04/09/2023
|
PRIYANKA KUMARI
|
3401019WL056962
|
PRIYANKA KUMARI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810614775
|
|
PRIYANKA KUMARI
|
()
|
|
2
|
TAMAR
|
JH-01-019-019-002/1595
(SARJAMDIH)
|
3401019000NRG24010920230986940
|
04/09/2023
|
Durga Seth
|
3401019WL056962
|
Durga Seth
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614776
|
|
Durga Seth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-019-002/1592
(SARJAMDIH)
|
3401019000NRG24010920230986938
|
04/09/2023
|
Padma Devi
|
3401019WL056962
|
Padma Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614777
|
|
Padma Devi
|
()
|
|
4
|
TAMAR
|
JH-01-019-019-002/1593
(SARJAMDIH)
|
3401019000NRG24010920230986939
|
04/09/2023
|
Basant Pande
|
3401019WL056962
|
Basant Pande
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614778
|
|
Basant Pande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-019-002/1596
(SARJAMDIH)
|
3401019000NRG24010920230986941
|
04/09/2023
|
Nikki Devi
|
3401019WL056962
|
Nikki Devi
|
00354
|
PUNB0931700
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614779
|
|
Nikki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|