|
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-01-019-022-001/382
(ULIDIH)
|
3401019000NRG24290920231143603
|
29/09/2023
|
KHETRAMOHAN MUNDA
|
3401019WL067209
|
KHETRAMOHAN MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396698
|
|
KHETRAMOHAN MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-022-004/39
(ULIDIH)
|
3401019000NRG24290920231143634
|
29/09/2023
|
SHUKRU DEVI
|
3401019WL067211
|
SHUKRU DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336396702
|
|
SHUKRU DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-022-004/52
(ULIDIH)
|
3401019000NRG24290920231143635
|
29/09/2023
|
CHANCHALA DEVI
|
3401019WL067211
|
CHANCHALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396701
|
|
CHANCHALA DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-022-006/191
(ULIDIH)
|
3401019000NRG24290920231143626
|
29/09/2023
|
LODO MUNDA
|
3401019WL067210
|
LODO MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396697
|
|
LODO MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-022-006/721
(ULIDIH)
|
3401019000NRG24290920231143577
|
29/09/2023
|
Dinesh Singh MUnda
|
3401019WL067208
|
Dinesh Singh MUnda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336396700
|
|
Dinesh Singh MUnda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-007/41
(ULIDIH)
|
3401019000NRG24290920231143611
|
29/09/2023
|
SHIVANI DEVI
|
3401019WL067209
|
SHIVANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336396699
|
|
SHIVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|