|
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-01-019-018-001/163
(RAGDABADAM)
|
3401019000NRG24Z170420230037422
|
18/04/2023
|
JITENDRA LOHRA
|
3401019WL002092
|
JITENDRA LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S55902219
|
|
JITENDRA LOHRA
|
()
|
|
2
|
TAMAR
|
JH-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG24Z170420230037435
|
18/04/2023
|
PRAMILA DEVI
|
3401019WL002092
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S55902219
|
|
PRAMILA DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-001/421
(RAGDABADAM)
|
3401019000NRG24Z170420230037438
|
18/04/2023
|
SAHACHARI DEVI
|
3401019WL002092
|
SAHACHARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S55902219
|
|
SAHACHARI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-003/416
(RAGDABADAM)
|
3401019000NRG24Z170420230037455
|
18/04/2023
|
DEWNARAYAN MUNDA
|
3401019WL002092
|
DEWNARAYAN MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S55902219
|
|
DEWNARAYAN MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-003/421
(RAGDABADAM)
|
3401019000NRG24Z170420230037458
|
18/04/2023
|
RAJKISHOR MAHTO
|
3401019WL002092
|
RAJKISHOR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S55902219
|
|
RAJKISHOR MAHTO
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-003/68
(RAGDABADAM)
|
3401019000NRG24Z170420230037463
|
18/04/2023
|
ROGANI DEVI
|
3401019WL002092
|
ROGANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S55902219
|
|
ROGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|