|
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-01-019-018-001/12
(RAGDABADAM)
|
3401019000NRG24021120231314215
|
06/11/2023
|
SOMBARI DEVI
|
3401019WL077805
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962531922
|
|
SOMBARI DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-018-001/173
(RAGDABADAM)
|
3401019000NRG24021120231314218
|
06/11/2023
|
DASHARATH SINGH MUNDA
|
3401019WL077805
|
DASHARATH SINGH MUNDA
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962531923
|
|
DASHARATH SINGH MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-001/373
(RAGDABADAM)
|
3401019000NRG24061120231332079
|
06/11/2023
|
PRAKASH SINGH MUNDA
|
3401019WL078949
|
PRAKASH SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962531920
|
|
PRAKASH SINGH MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-001/374
(RAGDABADAM)
|
3401019000NRG24061120231332080
|
06/11/2023
|
BARI DEVI
|
3401019WL078949
|
BARI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962531921
|
|
BARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|