|
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)
|
3401019000NRG24030620230353319
|
04/06/2023
|
PRAMILA DEVI
|
3401019WL019195
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397918533
|
|
PRAMILA DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG24030620230353320
|
04/06/2023
|
PRAMILA DEVI
|
3401019WL019195
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397918534
|
|
PRAMILA DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-001/411
(RAGDABADAM)
|
3401019000NRG24030620230353321
|
04/06/2023
|
PANCHAM SINGH MUNDA
|
3401019WL019195
|
PANCHAM SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397918529
|
|
PANCHAM SINGH MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-001/411
(RAGDABADAM)
|
3401019000NRG24030620230353323
|
04/06/2023
|
PANCHAM SINGH MUNDA
|
3401019WL019195
|
PANCHAM SINGH MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397918528
|
|
PANCHAM SINGH MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-001/470
(RAGDABADAM)
|
3401019000NRG24030620230353327
|
04/06/2023
|
BIR SINGH MUNDA
|
3401019WL019195
|
BIR SINGH MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397918535
|
|
BIR SINGH MUNDA
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-002/56
(RAGDABADAM)
|
3401019000NRG24030620230353348
|
04/06/2023
|
ETWARI DEVI
|
3401019WL019195
|
ETWARI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397918532
|
|
ETWARI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-018-003/416
(RAGDABADAM)
|
3401019000NRG24030620230353353
|
04/06/2023
|
DEWNARAYAN MUNDA
|
3401019WL019195
|
DEWNARAYAN MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918530
|
|
DEWNARAYAN MUNDA
|
()
|
|
8
|
TAMAR
|
JH-01-019-018-004/239
(RAGDABADAM)
|
3401019000NRG24030620230353421
|
04/06/2023
|
SUKHNI DEVI
|
3401019WL019196
|
SUKHNI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918536
|
|
SUKHNI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-018-004/283
(RAGDABADAM)
|
3401019000NRG24030620230353359
|
04/06/2023
|
YAMUNA DEVI
|
3401019WL019195
|
YAMUNA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918531
|
|
YAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|