|
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-01-019-008-001/179
(KUNDLA)
|
3401019000NRG24170720230705039
|
20/07/2023
|
SHIVSHANKAR MAHTO
|
3401019WL038804
|
SHIVSHANKAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403222
|
|
SHIVSHANKAR MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-008-002/106
(KUNDLA)
|
3401019000NRG24170720230705041
|
20/07/2023
|
MANGAL SINGH MUNDA.
|
3401019WL038804
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
228
|
228
|
Rejected
|
28/07/2023
|
|
3962403227
|
No Such Account
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-004/320
(KUNDLA)
|
3401019000NRG24190720230721340
|
20/07/2023
|
MAHESH HAZAM
|
3401019WL039736
|
MAHESH HAZAM
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403228
|
|
MAHESH HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-004/387
(KUNDLA)
|
3401019000NRG24200720230726569
|
20/07/2023
|
RAMNI DEVI
|
3401019WL040102
|
RAMNI DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962403225
|
|
RAMNI DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-008-005/195
(KUNDLA)
|
3401019000NRG24170720230705055
|
20/07/2023
|
Madhusudhan Munda
|
3401019WL038804
|
Madhusudhan Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403223
|
|
Madhusudhan Munda
|
()
|
|
6
|
TAMAR
|
JH-01-019-008-008/318
(KUNDLA)
|
3401019000NRG24200720230726571
|
20/07/2023
|
BABI DEVI
|
3401019WL040102
|
BABI DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962403226
|
|
BABI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-008-008/7
(KUNDLA)
|
3401019000NRG24200720230726573
|
20/07/2023
|
GURUWARI DEVI
|
3401019WL040102
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Rejected
|
28/07/2023
|
|
3962403224
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|