|
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-01-019-018-001/173
(RAGDABADAM)
|
3401019000NRG24110820230876631
|
12/08/2023
|
DASHARATH SINGH MUNDA
|
3401019WL049512
|
DASHARATH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632332
|
|
DASHARATH SINGH MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-018-001/373
(RAGDABADAM)
|
3401019000NRG24110820230876662
|
12/08/2023
|
PRAKASH SINGH MUNDA
|
3401019WL049513
|
PRAKASH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632329
|
|
PRAKASH SINGH MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-001/374
(RAGDABADAM)
|
3401019000NRG24110820230876663
|
12/08/2023
|
BARI DEVI
|
3401019WL049513
|
BARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632333
|
|
BARI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG24110820230876636
|
12/08/2023
|
PRAMILA DEVI
|
3401019WL049512
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632334
|
|
PRAMILA DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-001/437
(RAGDABADAM)
|
3401019000NRG24110820230876637
|
12/08/2023
|
BASAK LOHRA
|
3401019WL049512
|
BASAK LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632330
|
|
BASAK LOHRA
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24110820230876609
|
12/08/2023
|
DAYAL MAHTO
|
3401019WL049510
|
DAYAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632335
|
|
DAYAL MAHTO
|
()
|
|
7
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24110820230876608
|
12/08/2023
|
TIJMANI DEVI
|
3401019WL049510
|
TIJMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632331
|
|
TIJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-001/486
(RAGDABADAM)
|
3401019000NRG24110820230876640
|
12/08/2023
|
LAXMI DEVI
|
3401019WL049512
|
LAXMI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632328
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|