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-01-019-016-001/123 (PUNDIDIRI)
|
3401019000NRG24010720230585606
|
05/07/2023
|
DUBRAJ MUNDA
|
3401019WL031866
|
DUBRAJ MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
28/07/2023
|
|
3952269409
|
|
DUBRAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/269 (PUNDIDIRI)
|
3401019000NRG24010720230585968
|
05/07/2023
|
Pavita Devi
|
3401019WL031880
|
Pavita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952269410
|
|
Pavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-001/124 (PUNDIDIRI)
|
3401019000NRG24010720230585607
|
05/07/2023
|
SITARAM MUNDA
|
3401019WL031866
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
28/07/2023
|
|
3952269415
|
|
SITARAM MUNDA
|
()
|
4
|
TAMAR
|
JH-01-019-016-001/41 (PUNDIDIRI)
|
3401019000NRG24010720230585882
|
05/07/2023
|
Sulochana Devi.
|
3401019WL031875
|
Sulochana Devi.
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
28/07/2023
|
|
3952269413
|
|
Sulochana Devi.
|
()
|
5
|
TAMAR
|
JH-01-019-016-004/180 (PUNDIDIRI)
|
3401019000NRG24010720230585677
|
05/07/2023
|
RANJEET SINGH MUNDA
|
3401019WL031868
|
RANJEET SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952269412
|
|
RANJEET SINGH MUNDA
|
()
|
6
|
TAMAR
|
JH-01-019-016-004/501 (PUNDIDIRI)
|
3401019000NRG24010720230585969
|
05/07/2023
|
Rammohan Swansi
|
3401019WL031880
|
Rammohan Swansi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952269411
|
|
Rammohan Swansi
|
()
|
7
|
TAMAR
|
JH-01-019-016-004/853 (PUNDIDIRI)
|
3401019000NRG24010720230585630
|
05/07/2023
|
KEKAHI DEVI
|
3401019WL031866
|
KEKAHI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952269414
|
|
KEKAHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|