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-01-019-008-005/22 (KUNDLA)
|
3401019000NRG24250720230771448
|
26/07/2023
|
Sonatan Munda
|
3401019WL043010
|
Sonatan Munda
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784304437
|
|
Sonatan Munda
|
()
|
2
|
TAMAR
|
JH-01-019-016-001/123 (PUNDIDIRI)
|
3401019000NRG24250720230771557
|
26/07/2023
|
DUBRAJ MUNDA
|
3401019WL043016
|
DUBRAJ MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784304438
|
|
DUBRAJ MUNDA
|
()
|
3
|
TAMAR
|
JH-01-019-016-004/299 (PUNDIDIRI)
|
3401019000NRG24250720230771330
|
26/07/2023
|
BALRAM PRAMANIK
|
3401019WL043005
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784304436
|
|
BALRAM PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-005/196 (KUNDLA)
|
3401019000NRG24250720230771446
|
26/07/2023
|
Ram Singh Munda
|
3401019WL043010
|
Ram Singh Munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784304440
|
|
Ram Singh Munda
|
()
|
5
|
TAMAR
|
JH-01-019-008-005/197 (KUNDLA)
|
3401019000NRG24250720230771447
|
26/07/2023
|
Jyoti Lal Hazam
|
3401019WL043010
|
Jyoti Lal Hazam
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784304439
|
|
Jyoti Lal Hazam
|
()
|
6
|
TAMAR
|
JH-01-019-016-004/263 (PUNDIDIRI)
|
3401019000NRG24250720230771112
|
26/07/2023
|
Chutu Singh Munda
|
3401019WL042996
|
Chutu Singh Munda
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784304443
|
|
Chutu Singh Munda
|
()
|
7
|
TAMAR
|
JH-01-019-016-004/269 (PUNDIDIRI)
|
3401019000NRG24250720230771113
|
26/07/2023
|
Pavita Devi
|
3401019WL042996
|
Pavita Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784304441
|
|
Pavita Devi
|
()
|
8
|
TAMAR
|
JH-01-019-016-004/327 (PUNDIDIRI)
|
3401019000NRG24250720230771117
|
26/07/2023
|
JAGADISH SINGH MUNDA
|
3401019WL042996
|
JAGADISH SINGH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784304442
|
|
JAGADISH SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-016-001/124 (PUNDIDIRI)
|
3401019000NRG24250720230771473
|
26/07/2023
|
SITARAM MUNDA
|
3401019WL043011
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784304446
|
|
SITARAM MUNDA
|
()
|
10
|
TAMAR
|
JH-01-019-016-004/304 (PUNDIDIRI)
|
3401019000NRG24250720230771114
|
26/07/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL042996
|
MANORANJAN SINGH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784304445
|
|
MANORANJAN SINGH MUNDA
|
()
|
11
|
TAMAR
|
JH-01-019-016-004/501 (PUNDIDIRI)
|
3401019000NRG24250720230771118
|
26/07/2023
|
Rammohan Swansi
|
3401019WL042996
|
Rammohan Swansi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784304444
|
|
Rammohan Swansi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|