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-01-019-022-001/382 (ULIDIH)
|
3401019000NRG24Z100720230654652
|
14/07/2023
|
KHETRAMOHAN MUNDA
|
3401019WL035924
|
KHETRAMOHAN MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
KHETRAMOHAN MUNDA
|
()
|
2
|
TAMAR
|
JH-01-019-022-004/37 (ULIDIH)
|
3401019000NRG24Z130720230677228
|
14/07/2023
|
SAKUNTALA DEVI
|
3401019WL037104
|
SAKUNTALA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
SAKUNTALA DEVI
|
()
|
3
|
TAMAR
|
JH-01-019-022-004/39 (ULIDIH)
|
3401019000NRG24Z130720230677230
|
14/07/2023
|
SHUKRU DEVI
|
3401019WL037104
|
SHUKRU DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
SHUKRU DEVI
|
()
|
4
|
TAMAR
|
JH-01-019-022-004/44 (ULIDIH)
|
3401019000NRG24Z130720230677231
|
14/07/2023
|
MADHA MUNDA
|
3401019WL037104
|
MADHA MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
MADHA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-005/87 (ULIDIH)
|
3401019000NRG24Z100720230654657
|
14/07/2023
|
GURAI MAHTO
|
3401019WL035924
|
GURAI MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/07/2023
|
|
S28870514
|
|
GURAI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|