|
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-01-019-004-005/378
(DIMBUJARDA)
|
3401019000NRG24061120231331593
|
06/11/2023
|
Rajesh SINGH Munda
|
3401019WL078921
|
Rajesh SINGH Munda
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964530303
|
|
Rajesh SINGH Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-001/276
(DIMBUJARDA)
|
3401019000NRG24031120231323781
|
06/11/2023
|
Naresh Machua
|
3401019WL078343
|
Naresh Machua
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964530302
|
|
MR NARESH MACHUA
|
()
|
|
3
|
TAMAR
|
JH-01-019-004-001/276
(DIMBUJARDA)
|
3401019000NRG24031120231323780
|
06/11/2023
|
Soniya Devi
|
3401019WL078343
|
Soniya Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964530301
|
|
MISS SONIYA KUMARI
|
()
|
|
4
|
TAMAR
|
JH-01-019-004-007/56
(DIMBUJARDA)
|
3401019000NRG24031120231323784
|
06/11/2023
|
JITNATH MACHWA
|
3401019WL078343
|
JITNATH MACHWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964530300
|
|
MR JIT NATH MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-001/83
(DIMBUJARDA)
|
3401019000NRG24031120231323782
|
06/11/2023
|
GIRIWALA DEVI
|
3401019WL078343
|
GIRIWALA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964530304
|
|
GIRIWALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|