|
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-01-019-018-001/374
(RAGDABADAM)
|
3401019000NRG24180820230913376
|
22/08/2023
|
BARI DEVI
|
3401019WL051850
|
BARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906070
|
|
BARI DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-018-001/437
(RAGDABADAM)
|
3401019000NRG24180820230913378
|
22/08/2023
|
BASAK LOHRA
|
3401019WL051850
|
BASAK LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906076
|
|
BASAK LOHRA
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-001/470
(RAGDABADAM)
|
3401019000NRG24180820230911658
|
22/08/2023
|
BIR SINGH MUNDA
|
3401019WL051757
|
BIR SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808906073
|
|
BIR SINGH MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24180820230911480
|
22/08/2023
|
DAYAL MAHTO
|
3401019WL051749
|
DAYAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906072
|
|
DAYAL MAHTO
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24210820230928718
|
22/08/2023
|
DAYAL MAHTO
|
3401019WL052822
|
DAYAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906071
|
|
DAYAL MAHTO
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24210820230928717
|
22/08/2023
|
TIJMANI DEVI
|
3401019WL052822
|
TIJMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906077
|
|
TIJMANI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24180820230911479
|
22/08/2023
|
TIJMANI DEVI
|
3401019WL051749
|
TIJMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906078
|
|
TIJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-001/486
(RAGDABADAM)
|
3401019000NRG24180820230911478
|
22/08/2023
|
LAXMI DEVI
|
3401019WL051749
|
LAXMI DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808906074
|
|
LAXMI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-018-001/486
(RAGDABADAM)
|
3401019000NRG24210820230928716
|
22/08/2023
|
LAXMI DEVI
|
3401019WL052822
|
LAXMI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906075
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|