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-01-019-018-001/373 (RAGDABADAM)
|
3401019000NRG24Z260820230962334
|
30/08/2023
|
PRAKASH SINGH MUNDA
|
3401019WL055272
|
PRAKASH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
PRAKASH SINGH MUNDA
|
()
|
2
|
TAMAR
|
JH-01-019-018-001/374 (RAGDABADAM)
|
3401019000NRG24Z260820230962335
|
30/08/2023
|
BARI DEVI
|
3401019WL055272
|
BARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
BARI DEVI
|
()
|
3
|
TAMAR
|
JH-01-019-018-001/437 (RAGDABADAM)
|
3401019000NRG24Z260820230962337
|
30/08/2023
|
BASAK LOHRA
|
3401019WL055272
|
BASAK LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
BASAK LOHRA
|
()
|
4
|
TAMAR
|
JH-01-019-018-004/169 (RAGDABADAM)
|
3401019000NRG24Z290820230976348
|
30/08/2023
|
DAYAL MAHTO
|
3401019WL056257
|
DAYAL MAHTO
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
05/09/2023
|
|
S14175090
|
|
DAYAL MAHTO
|
()
|
5
|
TAMAR
|
JH-01-019-018-004/169 (RAGDABADAM)
|
3401019000NRG24Z290820230976347
|
30/08/2023
|
TIJMANI DEVI
|
3401019WL056257
|
TIJMANI DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
05/09/2023
|
|
S14175090
|
|
TIJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|