|
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-01-019-015-004/173
(PEDAIDIH)
|
3401019000NRG24210920231102713
|
26/09/2023
|
JITEN KARMALI
|
3401019WL064640
|
JITEN KARMALI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364464218
|
|
JITEN KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-015-006/211
(PEDAIDIH)
|
3401019000NRG24210920231102716
|
26/09/2023
|
DURGAMANI DEVI
|
3401019WL064640
|
DURGAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364464217
|
|
DURGAMANI DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-019-002/1837
(SARJAMDIH)
|
3401019000NRG24210920231102735
|
26/09/2023
|
Madhu Swansi
|
3401019WL064641
|
Madhu Swansi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364464211
|
|
Madhu Swansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-015-006/77
(PEDAIDIH)
|
3401019000NRG24210920231102747
|
26/09/2023
|
DEVICHARAN AHIR
|
3401019WL064642
|
DEVICHARAN AHIR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364464212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-015-010/56
(PEDAIDIH)
|
3401019000NRG24250920231125144
|
26/09/2023
|
Brindaban Munda
|
3401019WL065936
|
Brindaban Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364464213
|
|
MR BRINDADAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-015-006/18
(PEDAIDIH)
|
3401019000NRG24250920231125139
|
26/09/2023
|
PARNA LOHRA
|
3401019WL065936
|
PARNA LOHRA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364464216
|
|
PARNA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-015-006/211
(PEDAIDIH)
|
3401019000NRG24210920231102715
|
26/09/2023
|
DIWAKAR AHIR
|
3401019WL064640
|
DIWAKAR AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364464214
|
|
DIWAKAR AHIR
|
()
|
|
8
|
TAMAR
|
JH-01-019-019-002/718
(SARJAMDIH)
|
3401019000NRG24210920231102736
|
26/09/2023
|
SOMBARI DEVI
|
3401019WL064641
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364464215
|
|
SOMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|