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-01-019-014-002/210 (PARASI)
|
3401019000NRG23310320232090818
|
01/04/2023
|
Kurchu Munda
|
3401019WL118063
|
Kurchu Munda
|
00354
|
PUNB0284400
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236735768
|
|
Kurchu Munda
|
()
|
2
|
TAMAR
|
JH-01-019-014-002/328 (PARASI)
|
3401019000NRG23310320232090821
|
01/04/2023
|
KANDE MUNDA
|
3401019WL118063
|
KANDE MUNDA
|
00354
|
PUNB0284400
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236735766
|
|
KANDE MUNDA
|
()
|
3
|
TAMAR
|
JH-01-019-014-002/75 (PARASI)
|
3401019000NRG23310320232090829
|
01/04/2023
|
KRISNA MUNDA
|
3401019WL118063
|
KRISNA MUNDA
|
00354
|
PUNB0284400
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236735767
|
|
KRISNA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-014-002/9 (PARASI)
|
3401019000NRG23310320232090832
|
01/04/2023
|
Budhram Munda
|
3401019WL118063
|
Budhram Munda
|
00415
|
SBIN0004501
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236735769
|
|
MR BUDHRAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-014-002/79 (PARASI)
|
3401019000NRG23310320232090830
|
01/04/2023
|
MAGAN MUNDA
|
3401019WL118063
|
MAGAN MUNDA
|
00415
|
SBIN0006313
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236735770
|
|
MR VIJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|