|
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-01-019-010-001/379
(LUNGTU)
|
3401019000NRG24030820230830161
|
04/08/2023
|
Gaur Singh Munda
|
3401019WL046494
|
Gaur Singh Munda
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774342334
|
|
Gaur Singh Munda
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-001/402
(LUNGTU)
|
3401019000NRG24030820230830163
|
04/08/2023
|
Atwa Pahan
|
3401019WL046494
|
Atwa Pahan
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774342335
|
|
Atwa Pahan
|
()
|
|
3
|
TAMAR
|
JH-01-019-010-002/905
(LUNGTU)
|
3401019000NRG24030820230832885
|
04/08/2023
|
SOMA MUNDA
|
3401019WL046720
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774342337
|
|
SOMA MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/955
(LUNGTU)
|
3401019000NRG24030820230830203
|
04/08/2023
|
Lal Singh Munda
|
3401019WL046495
|
Lal Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774342336
|
|
Lal Singh Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-001/405
(LUNGTU)
|
3401019000NRG24010820230811712
|
04/08/2023
|
Ramshankar Manjhi
|
3401019WL045319
|
Ramshankar Manjhi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774342338
|
|
Ramshankar Manjhi
|
()
|
|
6
|
TAMAR
|
JH-01-019-010-001/405
(LUNGTU)
|
3401019000NRG24030820230830166
|
04/08/2023
|
Ramshankar Manjhi
|
3401019WL046494
|
Ramshankar Manjhi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774342339
|
|
Ramshankar Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|