|
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-01-019-016-001/123
(PUNDIDIRI)
|
3401019000NRG24220720230744042
|
22/07/2023
|
DUBRAJ MUNDA
|
3401019WL041259
|
DUBRAJ MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784310434
|
|
DUBRAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-004/263
(PUNDIDIRI)
|
3401019000NRG24220720230744272
|
22/07/2023
|
Chutu Singh Munda
|
3401019WL041270
|
Chutu Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784310437
|
|
Chutu Singh Munda
|
()
|
|
3
|
TAMAR
|
JH-01-019-016-004/269
(PUNDIDIRI)
|
3401019000NRG24220720230744273
|
22/07/2023
|
Pavita Devi
|
3401019WL041270
|
Pavita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784310436
|
|
Pavita Devi
|
()
|
|
4
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24220720230744209
|
22/07/2023
|
Trilochan Munda
|
3401019WL041264
|
Trilochan Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784310435
|
|
Trilochan Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-001/124
(PUNDIDIRI)
|
3401019000NRG24220720230744043
|
22/07/2023
|
SITARAM MUNDA
|
3401019WL041259
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784310443
|
|
SITARAM MUNDA
|
()
|
|
6
|
TAMAR
|
JH-01-019-016-001/41
(PUNDIDIRI)
|
3401019000NRG24220720230744259
|
22/07/2023
|
Sulochana Devi.
|
3401019WL041268
|
Sulochana Devi.
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784310442
|
|
Sulochana Devi.
|
()
|
|
7
|
TAMAR
|
JH-01-019-016-004/179
(PUNDIDIRI)
|
3401019000NRG24220720230744111
|
22/07/2023
|
BINA DEVI
|
3401019WL041260
|
BINA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784310440
|
|
BINA DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-016-004/180
(PUNDIDIRI)
|
3401019000NRG24220720230744062
|
22/07/2023
|
RANJEET SINGH MUNDA
|
3401019WL041259
|
RANJEET SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784310439
|
|
RANJEET SINGH MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24220720230744204
|
22/07/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL041264
|
MANORANJAN SINGH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784310441
|
|
MANORANJAN SINGH MUNDA
|
()
|
|
10
|
TAMAR
|
JH-01-019-016-004/501
(PUNDIDIRI)
|
3401019000NRG24220720230744274
|
22/07/2023
|
Rammohan Swansi
|
3401019WL041270
|
Rammohan Swansi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784310438
|
|
Rammohan Swansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|