|
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-01-019-020-001/427
(TAMAR EAST)
|
3401019000NRG24Z160520230223434
|
17/05/2023
|
Vishwanath panna
|
3401019WL012044
|
Vishwanath panna
|
00048
|
BKID0004911
|
143
|
143
|
Processed
|
18/05/2023
|
|
S92297148
|
|
VISHWANATH PANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-020-001/428
(TAMAR EAST)
|
3401019000NRG24Z160520230223435
|
17/05/2023
|
JYOTI PANNA
|
3401019WL012044
|
JYOTI PANNA
|
00468
|
UBIN0536229
|
143
|
143
|
Processed
|
18/05/2023
|
|
S92297148
|
|
JYOTI PANNA D/O RAMSINGAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-020-004/167
(TAMAR EAST)
|
3401019000NRG24Z160520230223436
|
17/05/2023
|
LAKHIRAM MUNDA
|
3401019WL012044
|
LAKHIRAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
LAKHIRAM MUNDA S/O LATE LODRO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-020-004/24
(TAMAR EAST)
|
3401019020NRG24Z100520230180317
|
17/05/2023
|
KARTIK MUNDA
|
3401019020WL009619
|
KARTIK MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
KARTIK MUNDA S/O MANSA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-004/33
(TAMAR EAST)
|
3401019020NRG24Z100520230180318
|
17/05/2023
|
SAINATH MUNDA
|
3401019020WL009619
|
SAINATH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/05/2023
|
|
S92297148
|
|
SAIYNATH MUNDA S/O PUSHKAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
772
|
772
|
|
|
|
|
|
|
|