|
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-01-019-006-004/154
(JANUMPIDI)
|
3401019000NRG24Z091020231200818
|
10/10/2023
|
Lalit Prasad
|
3401019WL070732
|
Lalit Prasad
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Lalit Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-003/339
(JANUMPIDI)
|
3401019000NRG24Z091020231200807
|
10/10/2023
|
SOMBARI DEVI
|
3401019WL070731
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
11/10/2023
|
|
S82212992
|
|
SOMBARI DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-006-003/621
(JANUMPIDI)
|
3401019000NRG24Z091020231200785
|
10/10/2023
|
KHETRA MOHAN GOUNJHU
|
3401019WL070730
|
KHETRA MOHAN GOUNJHU
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
11/10/2023
|
|
S82212992
|
|
KHETRA MOHAN GOUNJHU
|
()
|
|
4
|
TAMAR
|
JH-01-019-006-004/10
(JANUMPIDI)
|
3401019000NRG24Z091020231200816
|
10/10/2023
|
Buddhadev Mahto
|
3401019WL070732
|
Buddhadev Mahto
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Buddhadev Mahto
|
()
|
|
5
|
TAMAR
|
JH-01-019-006-004/153
(JANUMPIDI)
|
3401019000NRG24Z091020231200817
|
10/10/2023
|
Biseshwar Mahto
|
3401019WL070732
|
Biseshwar Mahto
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
11/10/2023
|
|
S82212992
|
|
Biseshwar Mahto
|
()
|
|
6
|
TAMAR
|
JH-01-019-006-004/99
(JANUMPIDI)
|
3401019000NRG24Z091020231200819
|
10/10/2023
|
PARMILA DEVI
|
3401019WL070732
|
PARMILA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
11/10/2023
|
|
S82212992
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|