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-01-019-007-006/468 (JARGO)
|
3401019000NRG24Z250720230770180
|
26/07/2023
|
JAGDISH MUNDA
|
3401019WL042962
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
JAGDISH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-006/181 (JARGO)
|
3401019000NRG24Z250720230770175
|
26/07/2023
|
Satish Munda
|
3401019WL042962
|
Satish Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
Satish Munda
|
()
|
3
|
TAMAR
|
JH-01-019-007-006/182 (JARGO)
|
3401019000NRG24Z250720230770176
|
26/07/2023
|
Dukhani Devi
|
3401019WL042962
|
Dukhani Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
Dukhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-007-006/183 (JARGO)
|
3401019000NRG24Z250720230770178
|
26/07/2023
|
SOMVARI DEVI
|
3401019WL042962
|
SOMVARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
SOMVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-005/188 (JARGO)
|
3401019000NRG24Z240720230759325
|
26/07/2023
|
Mongali Devi
|
3401019WL042135
|
Mongali Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
Mongali Devi
|
()
|
6
|
TAMAR
|
JH-01-019-007-006/123 (JARGO)
|
3401019000NRG24Z250720230770166
|
26/07/2023
|
RAMBHOLA MUNDA
|
3401019WL042962
|
RAMBHOLA MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
RAMBHOLA MUNDA
|
()
|
7
|
TAMAR
|
JH-01-019-007-006/157 (JARGO)
|
3401019000NRG24Z250720230770174
|
26/07/2023
|
PANESWARI DEVI
|
3401019WL042962
|
PANESWARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
PANESWARI DEVI
|
()
|
8
|
TAMAR
|
JH-01-019-007-006/183 (JARGO)
|
3401019000NRG24Z250720230770177
|
26/07/2023
|
Rakesh Munda
|
3401019WL042962
|
Rakesh Munda
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
Rakesh Munda
|
()
|
9
|
TAMAR
|
JH-01-019-007-006/184 (JARGO)
|
3401019000NRG24Z250720230770179
|
26/07/2023
|
Jaypal Munda
|
3401019WL042962
|
Jaypal Munda
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
Jaypal Munda
|
()
|
10
|
TAMAR
|
JH-01-019-007-006/484 (JARGO)
|
3401019000NRG24Z250720230770181
|
26/07/2023
|
Dhirendra puran
|
3401019WL042962
|
Dhirendra puran
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
Dhirendra puran
|
()
|
11
|
TAMAR
|
JH-01-019-007-006/59 (JARGO)
|
3401019000NRG24Z250720230770182
|
26/07/2023
|
Pushpa Devi
|
3401019WL042962
|
Pushpa Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
Pushpa Devi
|
()
|
12
|
TAMAR
|
JH-01-019-007-006/63 (JARGO)
|
3401019000NRG24Z250720230770184
|
26/07/2023
|
Champa Devi
|
3401019WL042962
|
Champa Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S85073087
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|