|
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-01-019-014-004/1299
(PARASI)
|
3401019000NRG24061120231332005
|
06/11/2023
|
Maheshwar Singh
|
3401019WL078940
|
Maheshwar Singh
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974008794
|
|
Maheshwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-004/1296
(PARASI)
|
3401019000NRG24061120231332002
|
06/11/2023
|
Ashit Manjhi
|
3401019WL078940
|
Ashit Manjhi
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974008802
|
|
Ashit Manjhi
|
()
|
|
3
|
TAMAR
|
JH-01-019-014-004/1297
(PARASI)
|
3401019000NRG24061120231332003
|
06/11/2023
|
Khagesh Singh
|
3401019WL078940
|
Khagesh Singh
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974008800
|
|
Khagesh Singh
|
()
|
|
4
|
TAMAR
|
JH-01-019-014-004/1298
(PARASI)
|
3401019000NRG24061120231332004
|
06/11/2023
|
Dubraj Mahli
|
3401019WL078940
|
Dubraj Mahli
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974008796
|
|
Dubraj Mahli
|
()
|
|
5
|
TAMAR
|
JH-01-019-014-004/1300
(PARASI)
|
3401019000NRG24061120231332006
|
06/11/2023
|
Tushar Kanti Singh Munda
|
3401019WL078940
|
Tushar Kanti Singh Munda
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974008797
|
|
Tushar Kanti Singh Munda
|
()
|
|
6
|
TAMAR
|
JH-01-019-014-004/1302
(PARASI)
|
3401019000NRG24061120231332007
|
06/11/2023
|
Kalyani Devi
|
3401019WL078940
|
Kalyani Devi
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974008803
|
|
Kalyani Devi
|
()
|
|
7
|
TAMAR
|
JH-01-019-014-004/1303
(PARASI)
|
3401019000NRG24061120231332008
|
06/11/2023
|
Lakhimani Devi
|
3401019WL078940
|
Lakhimani Devi
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974008795
|
|
Lakhimani Devi
|
()
|
|
8
|
TAMAR
|
JH-01-019-014-004/401
(PARASI)
|
3401019000NRG24061120231332009
|
06/11/2023
|
SAPRAMAMA DEVI
|
3401019WL078940
|
SAPRAMAMA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974008801
|
|
SAPRAMAMA DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-014-004/468
(PARASI)
|
3401019000NRG24061120231332011
|
06/11/2023
|
MADAR MANJHI
|
3401019WL078940
|
MADAR MANJHI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974008799
|
|
MADAR MANJHI
|
()
|
|
10
|
TAMAR
|
JH-01-019-014-004/917
(PARASI)
|
3401019000NRG24061120231332012
|
06/11/2023
|
VISWANATH MANJHI
|
3401019WL078940
|
VISWANATH MANJHI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974008798
|
|
VISWANATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|