|
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-01-019-021-001/451
(TAMAR WEST)
|
3401019000NRG24250720230771144
|
28/07/2023
|
SURAJ KUMAR SAHU
|
3401019WL042997
|
SURAJ KUMAR SAHU
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784343554
|
|
SURAJ KUMAR SAHU
|
()
|
|
2
|
TAMAR
|
JH-01-019-021-001/451
(TAMAR WEST)
|
3401019000NRG24280720230786634
|
28/07/2023
|
SURAJ KUMAR SAHU
|
3401019WL043914
|
SURAJ KUMAR SAHU
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784343555
|
|
SURAJ KUMAR SAHU
|
()
|
|
3
|
TAMAR
|
JH-01-019-021-008/93
(TAMAR WEST)
|
3401019000NRG24250720230771208
|
28/07/2023
|
MANGRI DEVI
|
3401019WL042998
|
MANGRI DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784343556
|
|
MANGRI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-021-008/93
(TAMAR WEST)
|
3401019000NRG24280720230786660
|
28/07/2023
|
MANGRI DEVI
|
3401019WL043914
|
MANGRI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784343557
|
|
MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-021-005/137
(TAMAR WEST)
|
3401019000NRG24250720230771180
|
28/07/2023
|
VINOTA DEVI
|
3401019WL042998
|
VINOTA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784343558
|
|
VINOTA DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-021-008/159
(TAMAR WEST)
|
3401019000NRG24250720230771185
|
28/07/2023
|
Dasmi Kumari
|
3401019WL042998
|
Dasmi Kumari
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784343562
|
|
Dasmi Kumari
|
()
|
|
7
|
TAMAR
|
JH-01-019-021-008/159
(TAMAR WEST)
|
3401019000NRG24230720230745178
|
28/07/2023
|
Dasmi Kumari
|
3401019WL041355
|
Dasmi Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784343561
|
|
Dasmi Kumari
|
()
|
|
8
|
TAMAR
|
JH-01-019-021-008/166
(TAMAR WEST)
|
3401019000NRG24280720230786648
|
28/07/2023
|
Tijan Devi
|
3401019WL043914
|
Tijan Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784343560
|
|
Tijan Devi
|
()
|
|
9
|
TAMAR
|
JH-01-019-021-008/166
(TAMAR WEST)
|
3401019000NRG24250720230771155
|
28/07/2023
|
Tijan Devi
|
3401019WL042997
|
Tijan Devi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784343559
|
|
Tijan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|