|
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-01-019-014-002/218
(PARASI)
|
3401019000NRG24Z221020231266863
|
22/10/2023
|
Sangita Devi
|
3401019WL074926
|
Sangita Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
Sangita Devi
|
()
|
|
2
|
TAMAR
|
JH-01-019-014-004/1299
(PARASI)
|
3401019000NRG24Z221020231266870
|
22/10/2023
|
Maheshwar Singh
|
3401019WL074926
|
Maheshwar Singh
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
Maheshwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-002/218
(PARASI)
|
3401019000NRG24Z221020231266862
|
22/10/2023
|
Jaynandan Mahto
|
3401019WL074926
|
Jaynandan Mahto
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
Jaynandan Mahto
|
()
|
|
4
|
TAMAR
|
JH-01-019-014-002/218
(PARASI)
|
3401019000NRG24Z221020231266861
|
22/10/2023
|
Mandodari Devi
|
3401019WL074926
|
Mandodari Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
Mandodari Devi
|
()
|
|
5
|
TAMAR
|
JH-01-019-014-004/1296
(PARASI)
|
3401019000NRG24Z221020231266867
|
22/10/2023
|
Ashit Manjhi
|
3401019WL074926
|
Ashit Manjhi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
Ashit Manjhi
|
()
|
|
6
|
TAMAR
|
JH-01-019-014-004/1297
(PARASI)
|
3401019000NRG24Z221020231266868
|
22/10/2023
|
Khagesh Singh
|
3401019WL074926
|
Khagesh Singh
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
Khagesh Singh
|
()
|
|
7
|
TAMAR
|
JH-01-019-014-004/1298
(PARASI)
|
3401019000NRG24Z221020231266869
|
22/10/2023
|
Dubraj Mahli
|
3401019WL074926
|
Dubraj Mahli
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
Dubraj Mahli
|
()
|
|
8
|
TAMAR
|
JH-01-019-014-004/1300
(PARASI)
|
3401019000NRG24Z221020231266871
|
22/10/2023
|
Tushar Kanti Singh Munda
|
3401019WL074926
|
Tushar Kanti Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
Tushar Kanti Singh Munda
|
()
|
|
9
|
TAMAR
|
JH-01-019-014-004/1302
(PARASI)
|
3401019000NRG24Z221020231266872
|
22/10/2023
|
Kalyani Devi
|
3401019WL074926
|
Kalyani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
Kalyani Devi
|
()
|
|
10
|
TAMAR
|
JH-01-019-014-004/1303
(PARASI)
|
3401019000NRG24Z221020231266873
|
22/10/2023
|
Lakhimani Devi
|
3401019WL074926
|
Lakhimani Devi
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
23/10/2023
|
|
S33550008
|
|
Lakhimani Devi
|
()
|
|
11
|
TAMAR
|
JH-01-019-014-004/401
(PARASI)
|
3401019000NRG24Z221020231266874
|
22/10/2023
|
SAPRAMAMA DEVI
|
3401019WL074926
|
SAPRAMAMA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
23/10/2023
|
|
S33550008
|
|
SAPRAMAMA DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-014-004/468
(PARASI)
|
3401019000NRG24Z221020231266876
|
22/10/2023
|
MADAR MANJHI
|
3401019WL074926
|
MADAR MANJHI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
23/10/2023
|
|
S33550008
|
|
MADAR MANJHI
|
()
|
|
13
|
TAMAR
|
JH-01-019-014-004/917
(PARASI)
|
3401019000NRG24Z221020231266877
|
22/10/2023
|
VISWANATH MANJHI
|
3401019WL074926
|
VISWANATH MANJHI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
VISWANATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|