|
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-01-019-007-004/154
(JARGO)
|
3401019000NRG24Z270420230100707
|
28/04/2023
|
SUDARSHAN MAHTO
|
3401019WL005360
|
SUDARSHAN MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302295CA6
|
DBFL
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-005/182
(JARGO)
|
3401019000NRG24Z270420230100695
|
28/04/2023
|
TEJWANTI DEVI
|
3401019WL005359
|
TEJWANTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302295CA5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-003/12
(JARGO)
|
3401019000NRG24Z270420230100694
|
28/04/2023
|
SHANKAR ORAON
|
3401019WL005359
|
SHANKAR ORAON
|
00415
|
SBIN0006313
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302295CA4
|
DBFL
|
|
|
|
4
|
TAMAR
|
JH-01-019-007-003/36
(JARGO)
|
3401019000NRG24Z270420230100706
|
28/04/2023
|
SUGA DEVI
|
3401019WL005360
|
SUGA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302295CA3
|
DBFL
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-004/166
(JARGO)
|
3401019000NRG24Z270420230100708
|
28/04/2023
|
MOHAN LAL MAHTO.
|
3401019WL005360
|
MOHAN LAL MAHTO.
|
00415
|
SBIN0006313
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302295CA0
|
DBFL
|
|
|
|
6
|
TAMAR
|
JH-01-019-007-005/192
(JARGO)
|
3401019000NRG24Z270420230100696
|
28/04/2023
|
YOGESHWAR ORAON
|
3401019WL005359
|
YOGESHWAR ORAON
|
00415
|
SBIN0006313
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302295CA1
|
DBFL
|
|
|
|
7
|
TAMAR
|
JH-01-019-007-005/357
(JARGO)
|
3401019000NRG24Z270420230100697
|
28/04/2023
|
PREMCHAND PURTI
|
3401019WL005359
|
PREMCHAND PURTI
|
00415
|
SBIN0006313
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302295CA2
|
DBFL
|
|
|
|
8
|
TAMAR
|
JH-01-019-007-005/511
(JARGO)
|
3401019000NRG24Z270420230100698
|
28/04/2023
|
RAHILA MUNDU
|
3401019WL005359
|
RAHILA MUNDU
|
00415
|
SBIN0006313
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302295CA8
|
DBFL
|
|
|
|
9
|
TAMAR
|
JH-01-019-007-005/543
(JARGO)
|
3401019000NRG24Z270420230100711
|
28/04/2023
|
MARIYAM TOPNO
|
3401019WL005360
|
MARIYAM TOPNO
|
00415
|
SBIN0006313
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302295CA7
|
DBFL
|
|
|
|
10
|
TAMAR
|
JH-01-019-007-007/239
(JARGO)
|
3401019000NRG24Z270420230100712
|
28/04/2023
|
Nawami Bagati
|
3401019WL005360
|
Nawami Bagati
|
00415
|
SBIN0006313
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302295C9F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|