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-01-019-004-010/103 (DIMBUJARDA)
|
3401019000NRG24290520230309217
|
29/05/2023
|
JAYANTI DEVI
|
3401019WL016800
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764183
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-005/256 (DIMBUJARDA)
|
3401019000NRG24290520230309202
|
29/05/2023
|
SUNDRI DEVI
|
3401019WL016798
|
SUNDRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764184
|
|
SUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-005/845 (DIMBUJARDA)
|
3401019000NRG24290520230309249
|
29/05/2023
|
RAMESHWAR YOGI
|
3401019WL016805
|
RAMESHWAR YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764186
|
|
RAMESHWAR YOGI
|
()
|
4
|
TAMAR
|
JH-01-019-004-010/188 (DIMBUJARDA)
|
3401019000NRG24290520230309140
|
29/05/2023
|
RAMRATAN MAHTO
|
3401019WL016795
|
RAMRATAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764185
|
|
RAMRATAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|