|
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-01-019-010-001/379
(LUNGTU)
|
3401019000NRG24220620230521564
|
23/06/2023
|
Gaur Singh Munda
|
3401019WL028387
|
Gaur Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845797
|
|
Gaur Singh Munda
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-001/402
(LUNGTU)
|
3401019000NRG24220620230521565
|
23/06/2023
|
Atwa Pahan
|
3401019WL028387
|
Atwa Pahan
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845798
|
|
Atwa Pahan
|
()
|
|
3
|
TAMAR
|
JH-01-019-010-002/13
(LUNGTU)
|
3401019000NRG24220620230521577
|
23/06/2023
|
KUNJO DEVI
|
3401019WL028387
|
KUNJO DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845801
|
|
KUNJO DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/1360
(LUNGTU)
|
3401019000NRG24220620230521622
|
23/06/2023
|
BAHADUR MUNDA
|
3401019WL028388
|
BAHADUR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845800
|
|
BAHADUR MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-010-002/865
(LUNGTU)
|
3401019000NRG24220620230521583
|
23/06/2023
|
SUNITA DEVI
|
3401019WL028387
|
SUNITA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845799
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-001/405
(LUNGTU)
|
3401019000NRG24220620230521568
|
23/06/2023
|
Ramshankar Manjhi
|
3401019WL028387
|
Ramshankar Manjhi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2866845802
|
|
Ramshankar Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|