|
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-01-019-015-002/82
(PEDAIDIH)
|
3401019000NRG24120620230430865
|
13/06/2023
|
SHASHI BHUSHAN MUNDA
|
3401019WL023575
|
SHASHI BHUSHAN MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784334094
|
|
SHASHI BHUSHAN MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-015-006/215
(PEDAIDIH)
|
3401019000NRG24120620230430867
|
13/06/2023
|
Ratan Lal Ahir
|
3401019WL023575
|
Ratan Lal Ahir
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784334093
|
|
Ratan Lal Ahir
|
()
|
|
3
|
TAMAR
|
JH-01-019-015-009/492
(PEDAIDIH)
|
3401019000NRG24130620230449807
|
13/06/2023
|
SANJAY MAHTO
|
3401019WL024686
|
SANJAY MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784334095
|
|
SANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-015-002/2
(PEDAIDIH)
|
3401019000NRG24120620230430864
|
13/06/2023
|
MANOJ SINGH MUNDA
|
3401019WL023575
|
MANOJ SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784334096
|
|
MR MANOJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-015-008/130
(PEDAIDIH)
|
3401019000NRG24130620230449445
|
13/06/2023
|
SHANTI DEVI
|
3401019WL024668
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784334097
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|