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-01-019-007-006/468 (JARGO)
|
3401019000NRG24161020231233524
|
21/10/2023
|
JAGDISH MUNDA
|
3401019WL072803
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147377
|
|
JAGDISH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/13 (JARGO)
|
3401019000NRG24161020231233514
|
21/10/2023
|
GOPAL MUNDA
|
3401019WL072803
|
GOPAL MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147378
|
|
GOPAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-005/405 (JARGO)
|
3401019000NRG24161020231233159
|
21/10/2023
|
BOWAS MUNDA
|
3401019WL072780
|
BOWAS MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147379
|
|
MR BOWAS MUNDA
|
()
|
4
|
TAMAR
|
JH-01-019-007-005/587 (JARGO)
|
3401019000NRG24161020231233161
|
21/10/2023
|
ABRAHAM HARENZ
|
3401019WL072780
|
ABRAHAM HARENZ
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147380
|
|
MR ABRAHAM HERENZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|