|
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-01-019-009-002/83
(KURKUTTA)
|
3401019000NRG23210920221075850
|
15/04/2023
|
ANUP LAL MAHTO
|
3401019WL0044076
|
ANUP LAL MAHTO
|
00048
|
BKID0004936
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1478853068
|
|
ANUP LAL MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-003/621
(KURKUTTA)
|
3401019000NRG23210920221076325
|
15/04/2023
|
Madhuri kumari
|
3401019WL0044104
|
Madhuri kumari
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478853072
|
|
Madhuri kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-009-003/709
(KURKUTTA)
|
3401019000NRG23060220231770867
|
15/04/2023
|
Rekha Devi
|
3401019WL0094699
|
Rekha Devi
|
00354
|
PUNB0284400
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1478853071
|
|
Rekha Devi
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-003/709
(KURKUTTA)
|
3401019000NRG23090220231784025
|
15/04/2023
|
Rekha Devi
|
3401019WL0096093
|
Rekha Devi
|
00354
|
PUNB0284400
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1478853070
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-009-003/716
(KURKUTTA)
|
3401019000NRG23090220231784026
|
15/04/2023
|
Golok Bihari Mahto
|
3401019WL0096093
|
Golok Bihari Mahto
|
00468
|
UBIN0536229
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478853069
|
|
Golok Bihari Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|