|
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-01-019-002-002/73
(ARAHANGA)
|
3401019000NRG24110720230663801
|
16/07/2023
|
Renuka Kumari
|
3401019WL036432
|
Renuka Kumari
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259241
|
|
MISS RENUKA KUMARI
|
()
|
|
2
|
TAMAR
|
JH-01-019-002-003/172
(ARAHANGA)
|
3401019000NRG24110720230663786
|
16/07/2023
|
ANTHONI MUNDA
|
3401019WL036431
|
ANTHONI MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259236
|
|
MR ANTHONY HANSH
|
()
|
|
3
|
TAMAR
|
JH-01-019-002-003/184
(ARAHANGA)
|
3401019000NRG24110720230663787
|
16/07/2023
|
Jaymasih purti
|
3401019WL036431
|
Jaymasih purti
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259238
|
|
MR JAYMASIH PURTI
|
()
|
|
4
|
TAMAR
|
JH-01-019-002-003/366
(ARAHANGA)
|
3401019000NRG24110720230663802
|
16/07/2023
|
SASHIKAR MUNDA
|
3401019WL036432
|
SASHIKAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259239
|
|
MR SHASHIKAR MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-002-006/476
(ARAHANGA)
|
3401019000NRG24110720230663805
|
16/07/2023
|
MUCHU CHOUNIYA
|
3401019WL036432
|
MUCHU CHOUNIYA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259240
|
|
MR MUCHI CHOUNIYA
|
()
|
|
6
|
TAMAR
|
JH-01-019-002-006/479
(ARAHANGA)
|
3401019000NRG24110720230663789
|
16/07/2023
|
HISSEE DEVI
|
3401019WL036431
|
HISSEE DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629259237
|
|
MRS HISSEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|