|
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-01-019-016-004/817
(PUNDIDIRI)
|
3401019000NRG23230620220504801
|
20/07/2023
|
krishna kumar gupta
|
3401019WL018650
|
krishna kumar gupta
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962399112
|
|
krishna kumar gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/448
(PUNDIDIRI)
|
3401019000NRG23230620220504793
|
20/07/2023
|
KRISHNA MUNDA
|
3401019WL018650
|
KRISHNA MUNDA
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962399103
|
|
KRISHNA MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-016-004/508
(PUNDIDIRI)
|
3401019000NRG23230620220504794
|
20/07/2023
|
RAJESH KUMAR GUPTA
|
3401019WL018650
|
RAJESH KUMAR GUPTA
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962399113
|
|
RAJESH KUMAR GUPTA
|
()
|
|
4
|
TAMAR
|
JH-01-019-016-004/628
(PUNDIDIRI)
|
3401019000NRG23230620220504795
|
20/07/2023
|
NITESH KUMAR GUPTA
|
3401019WL018650
|
NITESH KUMAR GUPTA
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962399104
|
|
NITESH KUMAR GUPTA
|
()
|
|
5
|
TAMAR
|
JH-01-019-016-004/629
(PUNDIDIRI)
|
3401019000NRG23230620220504796
|
20/07/2023
|
RUPESH KUMAR GUPTA
|
3401019WL018650
|
RUPESH KUMAR GUPTA
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962399105
|
|
RUPESH KUMAR GUPTA
|
()
|
|
6
|
TAMAR
|
JH-01-019-016-004/630
(PUNDIDIRI)
|
3401019000NRG23230620220504797
|
20/07/2023
|
NITU DEVI
|
3401019WL018650
|
NITU DEVI
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962399108
|
|
NITU DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-016-004/631
(PUNDIDIRI)
|
3401019000NRG23230620220504798
|
20/07/2023
|
RANJU DEVI
|
3401019WL018650
|
RANJU DEVI
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962399106
|
|
RANJU DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-016-004/632
(PUNDIDIRI)
|
3401019000NRG23230620220504799
|
20/07/2023
|
KUMARI SUNITA SAHU
|
3401019WL018650
|
KUMARI SUNITA SAHU
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962399109
|
|
KUMARI SUNITA SAHU
|
()
|
|
9
|
TAMAR
|
JH-01-019-016-004/844
(PUNDIDIRI)
|
3401019000NRG23230620220504802
|
20/07/2023
|
FULAN RAVIDAS
|
3401019WL018650
|
FULAN RAVIDAS
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962399107
|
|
FULAN RAVIDAS
|
()
|
|
10
|
TAMAR
|
JH-01-019-016-004/884
(PUNDIDIRI)
|
3401019000NRG23230620220504803
|
20/07/2023
|
TUSUMANI DEVI
|
3401019WL018650
|
TUSUMANI DEVI
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962399111
|
|
TUSUMANI DEVI
|
()
|
|
11
|
TAMAR
|
JH-01-019-016-004/885
(PUNDIDIRI)
|
3401019000NRG23230620220504804
|
20/07/2023
|
MADHUBALA DEVI
|
3401019WL018650
|
MADHUBALA DEVI
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3962399110
|
|
MADHUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|