|
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-01-019-016-004/83
(PUNDIDIRI)
|
3401019000NRG22310320221141052
|
08/06/2023
|
MAHESH DAS
|
3401019WL130125
|
MAHESH DAS
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2496587931
|
|
MAHESH DAS
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-016-005/273
(PUNDIDIRI)
|
3401019000NRG22310320221141108
|
08/06/2023
|
MANMOHAN SINGH MUNDA
|
3401019WL130128
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2496587929
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-016-005/273
(PUNDIDIRI)
|
3401019000NRG22310320221141109
|
08/06/2023
|
SARUBALA DEVI
|
3401019WL130128
|
SARUBALA DEVI
|
00048
|
BKID0004936
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2496587930
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-004/9
(PUNDIDIRI)
|
3401019000NRG22310320221141107
|
08/06/2023
|
ALOMANI DEVI
|
3401019WL130128
|
ALOMANI DEVI
|
00354
|
PUNB0284400
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2496587927
|
|
ALOMANI DEVI W/O-GEDE LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-004/85
(PUNDIDIRI)
|
3401019000NRG22310320221141054
|
08/06/2023
|
JITEN DAS
|
3401019WL130125
|
JITEN DAS
|
00468
|
UBIN0536229
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2496587928
|
|
JITEN DAS S/O LATE KASHINATH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6336
|
6336
|
|
|
|
|
|
|
|