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)
|
3401019000NRG24071020231193073
|
09/10/2023
|
Sangita Devi
|
3401019WL070258
|
Sangita Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341619250
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-002/218 (PARASI)
|
3401019000NRG24071020231193072
|
09/10/2023
|
Jaynandan Mahto
|
3401019WL070258
|
Jaynandan Mahto
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341619253
|
|
Jaynandan Mahto
|
()
|
3
|
TAMAR
|
JH-01-019-014-002/218 (PARASI)
|
3401019000NRG24071020231193071
|
09/10/2023
|
Mandodari Devi
|
3401019WL070258
|
Mandodari Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341619252
|
|
Mandodari Devi
|
()
|
4
|
TAMAR
|
JH-01-019-014-004/1293 (PARASI)
|
3401019000NRG24071020231193035
|
09/10/2023
|
Shivchran Mahto
|
3401019WL070255
|
Shivchran Mahto
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341619251
|
|
Shivchran Mahto
|
()
|
5
|
TAMAR
|
JH-01-019-014-004/401 (PARASI)
|
3401019000NRG24071020231193114
|
09/10/2023
|
SAPRAMAMA DEVI
|
3401019WL070261
|
SAPRAMAMA DEVI
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341619254
|
|
SAPRAMAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|