|
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-01-019-018-001/12
(RAGDABADAM)
|
3401019000NRG24100720230654572
|
16/07/2023
|
SOMBARI DEVI
|
3401019WL035923
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629256731
|
|
SOMBARI DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-018-001/173
(RAGDABADAM)
|
3401019000NRG24100720230654581
|
16/07/2023
|
DASHARATH SINGH MUNDA
|
3401019WL035923
|
DASHARATH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629256732
|
|
DASHARATH SINGH MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-001/373
(RAGDABADAM)
|
3401019000NRG24130720230677173
|
16/07/2023
|
PRAKASH SINGH MUNDA
|
3401019WL037102
|
PRAKASH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629256724
|
|
PRAKASH SINGH MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-001/374
(RAGDABADAM)
|
3401019000NRG24130720230677174
|
16/07/2023
|
BARI DEVI
|
3401019WL037102
|
BARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629256730
|
|
BARI DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG24100720230654591
|
16/07/2023
|
PRAMILA DEVI
|
3401019WL035923
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629256728
|
|
PRAMILA DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-001/411
(RAGDABADAM)
|
3401019000NRG24100720230654593
|
16/07/2023
|
PANCHAM SINGH MUNDA
|
3401019WL035923
|
PANCHAM SINGH MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629256725
|
|
PANCHAM SINGH MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-018-001/446
(RAGDABADAM)
|
3401019000NRG24100720230654595
|
16/07/2023
|
GURUBARI DEVI
|
3401019WL035923
|
GURUBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629256727
|
|
GURUBARI DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-018-001/470
(RAGDABADAM)
|
3401019000NRG24100720230654599
|
16/07/2023
|
BIR SINGH MUNDA
|
3401019WL035923
|
BIR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629256729
|
|
BIR SINGH MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24150720230694982
|
16/07/2023
|
DAYAL MAHTO
|
3401019WL038168
|
DAYAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629256726
|
|
DAYAL MAHTO
|
()
|
|
10
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24150720230694981
|
16/07/2023
|
TIJMANI DEVI
|
3401019WL038168
|
TIJMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629256733
|
|
TIJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|