|
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-01-019-022-005/1
(ULIDIH)
|
3401019000NRG24030620230356518
|
03/06/2023
|
LILMOHAN MAHTO
|
3401019WL019376
|
LILMOHAN MAHTO
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2338734711
|
|
LILMOHAN MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-022-006/244
(ULIDIH)
|
3401019000NRG24030620230354685
|
03/06/2023
|
GOUR MOHAN SINGH MUNDA
|
3401019WL019277
|
GOUR MOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
09/06/2023
|
|
2338734712
|
|
GOUR MOHAN SINGH MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-022-007/108
(ULIDIH)
|
3401019000NRG24030620230354686
|
03/06/2023
|
Sanjoti Kumari
|
3401019WL019277
|
Sanjoti Kumari
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2338734713
|
|
Sanjoti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-007/698
(ULIDIH)
|
3401019000NRG24030620230356695
|
03/06/2023
|
BUDHAN LAL MUNDA
|
3401019WL019378
|
BUDHAN LAL MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
09/06/2023
|
|
2338734714
|
|
BUDHAN LAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-002/155
(ULIDIH)
|
3401019000NRG24030620230356690
|
03/06/2023
|
Arun Kumar Singh
|
3401019WL019378
|
Arun Kumar Singh
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
09/06/2023
|
|
2338734715
|
|
MR ARUN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|