|
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-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG24130420230022501
|
14/04/2023
|
PRAMILA DEVI
|
3401019WL001240
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-018-003/40
(RAGDABADAM)
|
3401019000NRG24130420230022557
|
14/04/2023
|
RAJAY DEVI
|
3401019WL001241
|
RAJAY DEVI
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-018-004/346
(RAGDABADAM)
|
3401019000NRG24130420230022514
|
14/04/2023
|
JABRA MUNDA
|
3401019WL001240
|
JABRA MUNDA
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-018-005/15
(RAGDABADAM)
|
3401019000NRG24130420230022561
|
14/04/2023
|
CHAMAR SINGH MUNDA
|
3401019WL001241
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
0
|
|
|
|
|
|
|
|