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-01-019-008-005/196 (KUNDLA)
|
3401019000NRG24Z300920231158141
|
05/10/2023
|
Ram Singh Munda
|
3401019WL068042
|
Ram Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
05/10/2023
|
|
S44731403
|
|
Ram Singh Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-002/122 (PUNDIDIRI)
|
3401019000NRG24Z300920231158239
|
05/10/2023
|
SOMBARI DEVI
|
3401019WL068047
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
05/10/2023
|
|
S44731403
|
|
SOMBARI DEVI
|
()
|
3
|
TAMAR
|
JH-01-019-016-002/64 (PUNDIDIRI)
|
3401019000NRG24Z300920231158150
|
05/10/2023
|
RASORAJ SINGH MUNDA
|
3401019WL068042
|
RASORAJ SINGH MUNDA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
05/10/2023
|
|
S44731403
|
|
RASORAJ SINGH MUNDA
|
()
|
4
|
TAMAR
|
JH-01-019-016-004/945 (PUNDIDIRI)
|
3401019000NRG24Z300920231158158
|
05/10/2023
|
RANJIT KUMAR PRAMANIK
|
3401019WL068042
|
RANJIT KUMAR PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
05/10/2023
|
|
S44731403
|
|
RANJIT KUMAR PRAMANIK
|
()
|
5
|
TAMAR
|
JH-01-019-016-004/946 (PUNDIDIRI)
|
3401019000NRG24Z300920231158159
|
05/10/2023
|
REWTI DEVI
|
3401019WL068042
|
REWTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
05/10/2023
|
|
S44731403
|
|
REWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|