|
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-01-019-018-004/488
(RAGDABADAM)
|
3401019000NRG24310520230331987
|
31/05/2023
|
RAIDAS MUNDA
|
3401019WL018096
|
RAIDAS MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084416807
|
|
RAIDAS MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-005/419
(RAGDABADAM)
|
3401019000NRG24260520230295901
|
31/05/2023
|
BINOD MAHTO
|
3401019WL016087
|
BINOD MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084416810
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-005/70
(RAGDABADAM)
|
3401019000NRG24260520230295904
|
31/05/2023
|
MAHESH MAHTO
|
3401019WL016087
|
MAHESH MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084416808
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-005/80
(RAGDABADAM)
|
3401019000NRG24260520230295905
|
31/05/2023
|
SHAKUNTALA DEVI
|
3401019WL016087
|
SHAKUNTALA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084416809
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-018-005/61
(RAGDABADAM)
|
3401019000NRG24260520230295903
|
31/05/2023
|
TIJMANI DEVI
|
3401019WL016087
|
TIJMANI DEVI
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084416805
|
|
TEEJMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-018-005/417
(RAGDABADAM)
|
3401019000NRG24260520230295900
|
31/05/2023
|
Tarkeshwar Mahto
|
3401019WL016087
|
Tarkeshwar Mahto
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084416806
|
|
TARKESHWAR MAHTO S/O HADIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|