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-01-019-022-002/167 (ULIDIH)
|
3401019000NRG24Z170620230486112
|
19/06/2023
|
KARTIK MAHTO
|
3401019WL026524
|
KARTIK MAHTO
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
20/06/2023
|
|
S7595189
|
|
KARTIK MAHTO
|
()
|
2
|
TAMAR
|
JH-01-019-022-004/72 (ULIDIH)
|
3401019000NRG24Z170620230486013
|
19/06/2023
|
BURU MUNDA
|
3401019WL026521
|
BURU MUNDA
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
20/06/2023
|
|
S7595189
|
|
BURU MUNDA
|
()
|
3
|
TAMAR
|
JH-01-019-022-005/1 (ULIDIH)
|
3401019000NRG24Z170620230485975
|
19/06/2023
|
LILMOHAN MAHTO
|
3401019WL026518
|
LILMOHAN MAHTO
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
20/06/2023
|
|
S7595189
|
|
LILMOHAN MAHTO
|
()
|
4
|
TAMAR
|
JH-01-019-022-007/293 (ULIDIH)
|
3401019000NRG24Z170620230486137
|
19/06/2023
|
LAKHICHARAN MAHALI
|
3401019WL026524
|
LAKHICHARAN MAHALI
|
00048
|
BKID0004936
|
189
|
189
|
Processed
|
20/06/2023
|
|
S7595189
|
|
LAKHICHARAN MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-006/605 (ULIDIH)
|
3401019000NRG24Z170620230486016
|
19/06/2023
|
GURUBARI DEVI
|
3401019WL026521
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
20/06/2023
|
|
S7595189
|
|
GURUBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-002/56 (ULIDIH)
|
3401019000NRG24Z170620230486115
|
19/06/2023
|
UJALA DEVI
|
3401019WL026524
|
UJALA DEVI
|
00415
|
SBIN0006313
|
108
|
108
|
Processed
|
20/06/2023
|
|
S7595189
|
|
UJALA DEVI
|
()
|
7
|
TAMAR
|
JH-01-019-022-006/190 (ULIDIH)
|
3401019000NRG24Z170620230486145
|
19/06/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL026525
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
324
|
324
|
Processed
|
20/06/2023
|
|
S7595189
|
|
RAJENDRA SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|