|
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-01-019-003-001/1944
(BIRGAON)
|
3401019000NRG24030720230589442
|
05/07/2023
|
SHIVANI DEVI
|
3401019WL032059
|
SHIVANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342374
|
|
SHIVANI DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-003-001/41
(BIRGAON)
|
3401019000NRG24050720230613627
|
05/07/2023
|
Vishhari Munda
|
3401019WL033454
|
Vishhari Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342371
|
|
Vishhari Munda
|
()
|
|
3
|
TAMAR
|
JH-01-019-003-001/796
(BIRGAON)
|
3401019000NRG24030720230589446
|
05/07/2023
|
Usha Rani Devi
|
3401019WL032059
|
Usha Rani Devi
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373342369
|
|
Usha Rani Devi
|
()
|
|
4
|
TAMAR
|
JH-01-019-003-001/797
(BIRGAON)
|
3401019000NRG24050720230613617
|
05/07/2023
|
Satyabhama Devi
|
3401019WL033452
|
Satyabhama Devi
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373342373
|
|
Satyabhama Devi
|
()
|
|
5
|
TAMAR
|
JH-01-019-003-001/866
(BIRGAON)
|
3401019000NRG24030720230589448
|
05/07/2023
|
PUSUWA HAJAM
|
3401019WL032059
|
PUSUWA HAJAM
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342372
|
|
PUSUWA HAJAM
|
()
|
|
6
|
TAMAR
|
JH-01-019-003-001/937
(BIRGAON)
|
3401019000NRG24030720230589452
|
05/07/2023
|
RUPLAL SETH
|
3401019WL032059
|
RUPLAL SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342370
|
|
RUPLAL SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-003-001/920
(BIRGAON)
|
3401019000NRG24030720230589449
|
05/07/2023
|
MADHUSUDHAN PURAN
|
3401019WL032059
|
MADHUSUDHAN PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342375
|
|
MADHUSUDHAN PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-003-001/1055
(BIRGAON)
|
3401019000NRG24050720230612403
|
05/07/2023
|
MANSARI DEVI
|
3401019WL033360
|
MANSARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3373342376
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|