|
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-01-019-014-004/1104
(PARASI)
|
3401019000NRG24190620230497530
|
20/06/2023
|
Lalita Barlunga
|
3401019WL027086
|
Lalita Barlunga
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802423980
|
|
Lalita Barlunga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-004/1288
(PARASI)
|
3401019000NRG24190620230497534
|
20/06/2023
|
Sushil Hunni Purty
|
3401019WL027086
|
Sushil Hunni Purty
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
27/06/2023
|
|
2802423981
|
No Such Account
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-004/1289
(PARASI)
|
3401019000NRG24190620230497535
|
20/06/2023
|
Klement Enga Purty
|
3401019WL027086
|
Klement Enga Purty
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802423986
|
|
Klement Enga Purty
|
()
|
|
4
|
TAMAR
|
JH-01-019-014-004/1291
(PARASI)
|
3401019000NRG24190620230497537
|
20/06/2023
|
Jidan Abraham Barlunga
|
3401019WL027086
|
Jidan Abraham Barlunga
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802423988
|
|
Jidan Abraham Barlunga
|
()
|
|
5
|
TAMAR
|
JH-01-019-014-004/1292
(PARASI)
|
3401019000NRG24190620230497538
|
20/06/2023
|
Pyari Oreya
|
3401019WL027086
|
Pyari Oreya
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802423984
|
|
Pyari Oreya
|
()
|
|
6
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24190620230497542
|
20/06/2023
|
SULOCHANA DEVI
|
3401019WL027086
|
SULOCHANA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802423987
|
|
SULOCHANA DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-014-004/558
(PARASI)
|
3401019000NRG24190620230497543
|
20/06/2023
|
LORES ANGA PURTI
|
3401019WL027086
|
LORES ANGA PURTI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802423983
|
|
LORES ANGA PURTI
|
()
|
|
8
|
TAMAR
|
JH-01-019-014-004/560
(PARASI)
|
3401019000NRG24190620230497544
|
20/06/2023
|
ABRAHAM PURTI
|
3401019WL027086
|
ABRAHAM PURTI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802423982
|
|
ABRAHAM PURTI
|
()
|
|
9
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24190620230497547
|
20/06/2023
|
Berenika Munda
|
3401019WL027086
|
Berenika Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802423985
|
|
Berenika Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-014-004/1290
(PARASI)
|
3401019000NRG24190620230497536
|
20/06/2023
|
Sarita Sandil
|
3401019WL027086
|
Sarita Sandil
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802423989
|
|
MRS SARITA SANDIL
|
()
|
|
11
|
TAMAR
|
JH-01-019-014-004/561
(PARASI)
|
3401019000NRG24190620230497545
|
20/06/2023
|
JIREN KANDIR
|
3401019WL027086
|
JIREN KANDIR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802423990
|
|
MRS JIREN KANDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|