|
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-01-019-014-004/829
(PARASI)
|
3401019000NRG24Z141120231374530
|
16/11/2023
|
RAJKISHOR GONJHU
|
3401019WL081596
|
RAJKISHOR GONJHU
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAJKISHOR GONJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-004/1023
(PARASI)
|
3401019000NRG24Z141120231374524
|
16/11/2023
|
GHASI RAM SAHU
|
3401019WL081596
|
GHASI RAM SAHU
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GHASI RAM SAHU SO RAM GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-014-004/1063
(PARASI)
|
3401019000NRG24Z141120231374525
|
16/11/2023
|
VISHNU MUNDA
|
3401019WL081596
|
VISHNU MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
VISHNU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-014-004/1296
(PARASI)
|
3401019000NRG24Z141120231374526
|
16/11/2023
|
Ashit Manjhi
|
3401019WL081596
|
Ashit Manjhi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ASIT MANJHI SO KHETRO MOHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-004/435
(PARASI)
|
3401019000NRG24Z141120231374529
|
16/11/2023
|
PRADIP SAHU
|
3401019WL081596
|
PRADIP SAHU
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PRADEEP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-004/964
(PARASI)
|
3401019000NRG24Z141120231374531
|
16/11/2023
|
PANDU HAJAM
|
3401019WL081596
|
PANDU HAJAM
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PANDU HAJAM SO MOHAN HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|