|
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
|
TATIJHARIYA
|
JH-16-006-003-001/188
(TATIJHARIA)
|
3416006000NRG24120620230619809
|
12/06/2023
|
ROHiT MURMU
|
3416006WL016888
|
ROHiT MURMU
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620488961
|
|
ROHiT MURMU
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-001/220
(TATIJHARIA)
|
3416006000NRG24120620230619812
|
12/06/2023
|
TINKU MURMU
|
3416006WL016888
|
TINKU MURMU
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620488962
|
|
TINKU MURMU
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-006/458
(TATIJHARIA)
|
3416006000NRG24120620230619831
|
12/06/2023
|
DULER DEVI
|
3416006WL016888
|
DULER DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620488963
|
|
DULER DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-001/164
(TATIJHARIA)
|
3416006000NRG24120620230619808
|
12/06/2023
|
LAKHAN TUDU
|
3416006WL016888
|
LAKHAN TUDU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620488960
|
|
MR LAKHAN TUDU
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-001/245
(TATIJHARIA)
|
3416006000NRG24120620230619814
|
12/06/2023
|
SUNIL KARMALI
|
3416006WL016888
|
SUNIL KARMALI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620488966
|
|
MR SUNIL KARMALI
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-006-003-006/316
(TATIJHARIA)
|
3416006000NRG24120620230619824
|
12/06/2023
|
SEWANTI DEVI
|
3416006WL016888
|
SEWANTI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620488968
|
|
MRS SEWANTI DEVI
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-006-003-006/348
(TATIJHARIA)
|
3416006000NRG24120620230619825
|
12/06/2023
|
SOBRAN AGERIYA
|
3416006WL016888
|
SOBRAN AGERIYA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620488965
|
|
MR SOBRAN AGERIYA
|
()
|
|
8
|
TATIJHARIYA
|
JH-16-006-003-006/349
(TATIJHARIA)
|
3416006000NRG24120620230619826
|
12/06/2023
|
VISHWA AGERIYA
|
3416006WL016888
|
VISHWA AGERIYA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620488964
|
|
MR VISHWA AGERIYA
|
()
|
|
9
|
TATIJHARIYA
|
JH-16-006-003-006/414
(TATIJHARIA)
|
3416006000NRG24120620230619828
|
12/06/2023
|
DEEPCHAND GANJHU
|
3416006WL016888
|
DEEPCHAND GANJHU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620488969
|
|
MR DIPCHAND GANJHU
|
()
|
|
10
|
TATIJHARIYA
|
JH-16-006-003-007/551
(TATIJHARIA)
|
3416006000NRG24120620230619846
|
12/06/2023
|
HENA DEVI
|
3416006WL016888
|
HENA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620488967
|
|
MRS HENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|