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-01-019-022-001/17 (ULIDIH)
|
3401019000NRG24Z110420230002420
|
11/04/2023
|
NUNIBALA BANS MAHALI
|
3401019WL000182
|
NUNIBALA BANS MAHALI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
NUNIBALA BANS MAHALI
|
()
|
2
|
TAMAR
|
JH-01-019-022-005/217 (ULIDIH)
|
3401019000NRG24Z110420230002365
|
11/04/2023
|
ARJUN MAHTO
|
3401019WL000180
|
ARJUN MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
ARJUN MAHTO
|
()
|
3
|
TAMAR
|
JH-01-019-022-005/237 (ULIDIH)
|
3401019000NRG24Z110420230002372
|
11/04/2023
|
SANJOTI DEVI
|
3401019WL000180
|
SANJOTI DEVI
|
00048
|
BKID0004936
|
143
|
143
|
Rejected
|
12/04/2023
|
|
S21497932
|
A/C Blocked or Frozen
|
|
|
4
|
TAMAR
|
JH-01-019-022-005/430 (ULIDIH)
|
3401019000NRG24Z110420230002384
|
11/04/2023
|
JANKIBALA DEVI
|
3401019WL000180
|
JANKIBALA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
JANKIBALA DEVI
|
()
|
5
|
TAMAR
|
JH-01-019-022-006/398 (ULIDIH)
|
3401019000NRG24Z110420230002405
|
11/04/2023
|
RAMAN HAZAM
|
3401019WL000180
|
RAMAN HAZAM
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
RAMAN HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-003/4 (ULIDIH)
|
3401019000NRG24Z110420230002545
|
11/04/2023
|
MO. RAILU
|
3401019WL000184
|
MO. RAILU
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
MO. RAILU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
953
|
953
|
|
|
|
|
|
|
|