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-01-019-016-002/617 (PUNDIDIRI)
|
3401019000NRG24Z110420230002138
|
11/04/2023
|
GIRIBALA DEVI
|
3401019WL000174
|
GIRIBALA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
GIRIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/327 (PUNDIDIRI)
|
3401019000NRG24Z110420230003290
|
11/04/2023
|
JAGADISH SINGH MUNDA
|
3401019WL000209
|
JAGADISH SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
JAGADISH SINGH MUNDA
|
()
|
3
|
TAMAR
|
JH-01-019-016-004/916 (PUNDIDIRI)
|
3401019000NRG24Z110420230002589
|
11/04/2023
|
GOVIND SINGH MUNDA
|
3401019WL000186
|
GOVIND SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
GOVIND SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-002/122 (PUNDIDIRI)
|
3401019000NRG24Z110420230002137
|
11/04/2023
|
SOMBARI DEVI
|
3401019WL000174
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
SOMBARI DEVI
|
()
|
5
|
TAMAR
|
JH-01-019-016-002/64 (PUNDIDIRI)
|
3401019000NRG24Z110420230002139
|
11/04/2023
|
RASORAJ SINGH MUNDA
|
3401019WL000174
|
RASORAJ SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
RASORAJ SINGH MUNDA
|
()
|
6
|
TAMAR
|
JH-01-019-016-004/578 (PUNDIDIRI)
|
3401019000NRG24Z110420230002153
|
11/04/2023
|
LAKHI NARAYAN PATAR
|
3401019WL000174
|
LAKHI NARAYAN PATAR
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497932
|
|
LAKHI NARAYAN PATAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|