|
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-01-019-004-004/709
(DIMBUJARDA)
|
3401019000NRG24150520230215863
|
16/05/2023
|
Karam Singh Munda
|
3401019WL011587
|
Karam Singh Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1752680864
|
|
Karam Singh Munda
|
()
|
|
2
|
TAMAR
|
JH-01-019-004-005/263
(DIMBUJARDA)
|
3401019000NRG24150520230210533
|
16/05/2023
|
SHAKUNTALA DEVI
|
3401019WL011265
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/05/2023
|
|
1752680865
|
|
SHAKUNTALA DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-004-005/63
(DIMBUJARDA)
|
3401019000NRG24160520230223837
|
16/05/2023
|
Hemlata Devi
|
3401019WL012089
|
Hemlata Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1752680866
|
|
Hemlata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-005/330
(DIMBUJARDA)
|
3401019000NRG24160520230223831
|
16/05/2023
|
HARE KRISHNA HAJAM
|
3401019WL012089
|
HARE KRISHNA HAJAM
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1752680867
|
|
HARE KRISHNA HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-010/230
(DIMBUJARDA)
|
3401019000NRG24100520230181906
|
16/05/2023
|
Prakash Mahto
|
3401019WL009696
|
Prakash Mahto
|
00415
|
SBIN0004501
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752680868
|
|
MR PRAKASH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|