|
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-01-019-016-001/123
(PUNDIDIRI)
|
3401019000NRG24190620230497197
|
20/06/2023
|
DUBRAJ MUNDA
|
3401019WL027073
|
DUBRAJ MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802424013
|
|
DUBRAJ MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-016-001/41
(PUNDIDIRI)
|
3401019000NRG24190620230497339
|
20/06/2023
|
CHUTULAL PANDE
|
3401019WL027078
|
CHUTULAL PANDE
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802424012
|
|
CHUTULAL PANDE
|
()
|
|
3
|
TAMAR
|
JH-01-019-016-004/944
(PUNDIDIRI)
|
3401019000NRG24190620230497579
|
20/06/2023
|
SHIVNARAYAN MUNDA
|
3401019WL027087
|
SHIVNARAYAN MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802424011
|
|
SHIVNARAYAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-016-001/131
(PUNDIDIRI)
|
3401019000NRG24190620230497331
|
20/06/2023
|
Jeralo Devi
|
3401019WL027078
|
Jeralo Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802424014
|
|
Jeralo Devi
|
()
|
|
5
|
TAMAR
|
JH-01-019-016-001/40
(PUNDIDIRI)
|
3401019000NRG24190620230497336
|
20/06/2023
|
Kamal Munda
|
3401019WL027078
|
Kamal Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802424016
|
|
Kamal Munda
|
()
|
|
6
|
TAMAR
|
JH-01-019-016-004/944
(PUNDIDIRI)
|
3401019000NRG24190620230497580
|
20/06/2023
|
MEHESHWAR MUNDA
|
3401019WL027087
|
MEHESHWAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802424015
|
|
MEHESHWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-016-001/124
(PUNDIDIRI)
|
3401019000NRG24190620230497198
|
20/06/2023
|
SITARAM MUNDA
|
3401019WL027073
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802424020
|
|
SITARAM MUNDA
|
()
|
|
8
|
TAMAR
|
JH-01-019-016-001/40
(PUNDIDIRI)
|
3401019000NRG24140620230465482
|
20/06/2023
|
RINKI MANI DEVI
|
3401019WL025479
|
RINKI MANI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802424021
|
|
RINKI MANI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-016-001/41
(PUNDIDIRI)
|
3401019000NRG24190620230497340
|
20/06/2023
|
Sulochana Devi.
|
3401019WL027078
|
Sulochana Devi.
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802424018
|
|
Sulochana Devi.
|
()
|
|
10
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24190620230497165
|
20/06/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL027068
|
MANORANJAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802424017
|
|
MANORANJAN SINGH MUNDA
|
()
|
|
11
|
TAMAR
|
JH-01-019-016-004/853
(PUNDIDIRI)
|
3401019000NRG24190620230497188
|
20/06/2023
|
KEKAHI DEVI
|
3401019WL027072
|
KEKAHI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802424019
|
|
KEKAHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|