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)
|
3401019000NRG24Z080820230857155
|
10/08/2023
|
JAGDISH MUNDA
|
3401019WL048199
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
JAGDISH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/13 (JARGO)
|
3401019000NRG24Z080820230857264
|
10/08/2023
|
GOPAL MUNDA
|
3401019WL048204
|
GOPAL MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
GOPAL MUNDA
|
()
|
3
|
TAMAR
|
JH-01-019-007-006/181 (JARGO)
|
3401019000NRG24Z080820230857154
|
10/08/2023
|
Satish Munda
|
3401019WL048199
|
Satish Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
Satish Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-007-006/183 (JARGO)
|
3401019000NRG24Z080820230857317
|
10/08/2023
|
SOMVARI DEVI
|
3401019WL048207
|
SOMVARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
SOMVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-006/183 (JARGO)
|
3401019000NRG24Z080820230857316
|
10/08/2023
|
Rakesh Munda
|
3401019WL048207
|
Rakesh Munda
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
Rakesh Munda
|
()
|
6
|
TAMAR
|
JH-01-019-007-006/184 (JARGO)
|
3401019000NRG24Z080820230857147
|
10/08/2023
|
Jaypal Munda
|
3401019WL048198
|
Jaypal Munda
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
Jaypal Munda
|
()
|
7
|
TAMAR
|
JH-01-019-007-006/484 (JARGO)
|
3401019000NRG24Z080820230857148
|
10/08/2023
|
Dhirendra puran
|
3401019WL048198
|
Dhirendra puran
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
Dhirendra puran
|
()
|
8
|
TAMAR
|
JH-01-019-007-006/59 (JARGO)
|
3401019000NRG24Z080820230857149
|
10/08/2023
|
Pushpa Devi
|
3401019WL048198
|
Pushpa Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
Pushpa Devi
|
()
|
9
|
TAMAR
|
JH-01-019-007-006/63 (JARGO)
|
3401019000NRG24Z080820230857319
|
10/08/2023
|
Champa Devi
|
3401019WL048207
|
Champa Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|