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-01-019-006-005/17 (JANUMPIDI)
|
3401019000NRG24Z280820230968566
|
30/08/2023
|
SUBHADRA DEVI
|
3401019WL055544
|
SUBHADRA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
31/08/2023
|
|
S13843238
|
|
SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-006-002/114 (JANUMPIDI)
|
3401019000NRG24Z260820230959039
|
30/08/2023
|
BHUNESHWAR MACHHW
|
3401019WL055027
|
BHUNESHWAR MACHHW
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
31/08/2023
|
|
S13843238
|
|
BHUNESHWAR MACHHW
|
()
|
3
|
TAMAR
|
JH-01-019-006-003/134 (JANUMPIDI)
|
3401019000NRG24Z260820230959043
|
30/08/2023
|
LALO SINGH MUNDA
|
3401019WL055027
|
LALO SINGH MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
31/08/2023
|
|
S13843238
|
|
LALO SINGH MUNDA
|
()
|
4
|
TAMAR
|
JH-01-019-006-003/305 (JANUMPIDI)
|
3401019000NRG24Z260820230959045
|
30/08/2023
|
PUSPA DEVI
|
3401019WL055027
|
PUSPA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
31/08/2023
|
|
S13843238
|
|
PUSPA DEVI
|
()
|
5
|
TAMAR
|
JH-01-019-006-003/305 (JANUMPIDI)
|
3401019000NRG24Z260820230959046
|
30/08/2023
|
Sanjay Mahto
|
3401019WL055027
|
Sanjay Mahto
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
31/08/2023
|
|
S13843238
|
|
Sanjay Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|