|
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-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG24110620230415991
|
11/06/2023
|
PRAMILA DEVI
|
3401019WL022686
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545463150
|
|
PRAMILA DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-018-001/470
(RAGDABADAM)
|
3401019000NRG24080620230396443
|
11/06/2023
|
BIR SINGH MUNDA
|
3401019WL021582
|
BIR SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
14/06/2023
|
|
2545463152
|
|
BIR SINGH MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-002/56
(RAGDABADAM)
|
3401019000NRG24080620230396452
|
11/06/2023
|
ETWARI DEVI
|
3401019WL021582
|
ETWARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545463149
|
|
ETWARI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-003/416
(RAGDABADAM)
|
3401019000NRG24110620230416000
|
11/06/2023
|
DEWNARAYAN MUNDA
|
3401019WL022686
|
DEWNARAYAN MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545463148
|
|
DEWNARAYAN MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-003/421
(RAGDABADAM)
|
3401019000NRG24110620230416002
|
11/06/2023
|
RAJKISHOR MAHTO
|
3401019WL022686
|
RAJKISHOR MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545463151
|
|
RAJKISHOR MAHTO
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-003/68
(RAGDABADAM)
|
3401019000NRG24110620230416008
|
11/06/2023
|
ROGANI DEVI
|
3401019WL022686
|
ROGANI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545463153
|
|
ROGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|