|
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)
|
3401019000NRG24221020231266842
|
22/10/2023
|
Sangita Devi
|
3401019WL074926
|
Sangita Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870042
|
|
Sangita Devi
|
()
|
|
2
|
TAMAR
|
JH-01-019-014-004/1299
(PARASI)
|
3401019000NRG24221020231266849
|
22/10/2023
|
Maheshwar Singh
|
3401019WL074926
|
Maheshwar Singh
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870041
|
|
Maheshwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-002/218
(PARASI)
|
3401019000NRG24221020231266841
|
22/10/2023
|
Jaynandan Mahto
|
3401019WL074926
|
Jaynandan Mahto
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870044
|
|
Jaynandan Mahto
|
()
|
|
4
|
TAMAR
|
JH-01-019-014-002/218
(PARASI)
|
3401019000NRG24221020231266840
|
22/10/2023
|
Mandodari Devi
|
3401019WL074926
|
Mandodari Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870043
|
|
Mandodari Devi
|
()
|
|
5
|
TAMAR
|
JH-01-019-014-004/1296
(PARASI)
|
3401019000NRG24221020231266846
|
22/10/2023
|
Ashit Manjhi
|
3401019WL074926
|
Ashit Manjhi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870051
|
|
Ashit Manjhi
|
()
|
|
6
|
TAMAR
|
JH-01-019-014-004/1297
(PARASI)
|
3401019000NRG24221020231266847
|
22/10/2023
|
Khagesh Singh
|
3401019WL074926
|
Khagesh Singh
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870050
|
|
Khagesh Singh
|
()
|
|
7
|
TAMAR
|
JH-01-019-014-004/1298
(PARASI)
|
3401019000NRG24221020231266848
|
22/10/2023
|
Dubraj Mahli
|
3401019WL074926
|
Dubraj Mahli
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870046
|
|
Dubraj Mahli
|
()
|
|
8
|
TAMAR
|
JH-01-019-014-004/1300
(PARASI)
|
3401019000NRG24221020231266850
|
22/10/2023
|
Tushar Kanti Singh Munda
|
3401019WL074926
|
Tushar Kanti Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870047
|
|
Tushar Kanti Singh Munda
|
()
|
|
9
|
TAMAR
|
JH-01-019-014-004/1302
(PARASI)
|
3401019000NRG24221020231266851
|
22/10/2023
|
Kalyani Devi
|
3401019WL074926
|
Kalyani Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870053
|
|
Kalyani Devi
|
()
|
|
10
|
TAMAR
|
JH-01-019-014-004/1303
(PARASI)
|
3401019000NRG24221020231266852
|
22/10/2023
|
Lakhimani Devi
|
3401019WL074926
|
Lakhimani Devi
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960870045
|
|
Lakhimani Devi
|
()
|
|
11
|
TAMAR
|
JH-01-019-014-004/401
(PARASI)
|
3401019000NRG24221020231266853
|
22/10/2023
|
SAPRAMAMA DEVI
|
3401019WL074926
|
SAPRAMAMA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960870052
|
|
SAPRAMAMA DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-014-004/468
(PARASI)
|
3401019000NRG24221020231266855
|
22/10/2023
|
MADAR MANJHI
|
3401019WL074926
|
MADAR MANJHI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960870049
|
|
MADAR MANJHI
|
()
|
|
13
|
TAMAR
|
JH-01-019-014-004/917
(PARASI)
|
3401019000NRG24221020231266856
|
22/10/2023
|
VISWANATH MANJHI
|
3401019WL074926
|
VISWANATH MANJHI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870048
|
|
VISWANATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|