|
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
|
PESHRAR
|
JH-02-003-001-010/23
(TUIMU)
|
3402003000NRG23170320230556738
|
31/03/2023
|
SUMRATI DEVI
|
3402003WL0032358
|
SUMRATI DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1477669094
|
|
SUMRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PESHRAR
|
JH-02-003-001-014/525
(TUIMU)
|
3402003000NRG23010220230517975
|
31/03/2023
|
SHYAMLAL MAHTO
|
3402003WL0027805
|
SHYAMLAL MAHTO
|
00048
|
BKID0006153
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477669095
|
|
SHYAMLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PESHRAR
|
JH-02-003-001-003/33
(TUIMU)
|
3402003000NRG23311220220484343
|
31/03/2023
|
BUDESHWER ORAON
|
3402003WL0025354
|
BUDESHWER ORAON
|
00176
|
IDIB000L549
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1477669097
|
|
BUDESHWER ORAON
|
()
|
|
4
|
PESHRAR
|
JH-02-003-001-006/43
(TUIMU)
|
3402003000NRG23311220220484344
|
31/03/2023
|
FEKAL KHERWAR
|
3402003WL0025354
|
FEKAL KHERWAR
|
00176
|
IDIB000L549
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477669098
|
|
FEKAL KHERWAR
|
()
|
|
5
|
PESHRAR
|
JH-02-003-001-014/525
(TUIMU)
|
3402003000NRG23010220230517976
|
31/03/2023
|
ARJUN MAHATO
|
3402003WL0027805
|
ARJUN MAHATO
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477669096
|
|
ARJUN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|