|
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-01-019-010-001/379
(LUNGTU)
|
3401019000NRG24Z040520230143820
|
06/05/2023
|
Gaur Singh Munda
|
3401019WL007597
|
Gaur Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
Gaur Singh Munda
|
()
|
|
2
|
TAMAR
|
JH-01-019-010-001/402
(LUNGTU)
|
3401019000NRG24Z040520230143822
|
06/05/2023
|
Atwa Pahan
|
3401019WL007597
|
Atwa Pahan
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
Atwa Pahan
|
()
|
|
3
|
TAMAR
|
JH-01-019-010-002/447
(LUNGTU)
|
3401019000NRG24Z040520230143838
|
06/05/2023
|
PUSHAKAR MUNDA
|
3401019WL007597
|
PUSHAKAR MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
14/05/2023
|
|
S20919093
|
|
PUSHAKAR MUNDA
|
()
|
|
4
|
TAMAR
|
JH-01-019-010-002/993
(LUNGTU)
|
3401019000NRG24Z040520230143842
|
06/05/2023
|
BABLI PURTI
|
3401019WL007597
|
BABLI PURTI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BABLI PURTI
|
()
|
|
5
|
TAMAR
|
JH-01-019-010-003/8
(LUNGTU)
|
3401019000NRG24Z040520230143849
|
06/05/2023
|
GANGI DEVI
|
3401019WL007597
|
GANGI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
GANGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-001/405
(LUNGTU)
|
3401019000NRG24Z040520230143825
|
06/05/2023
|
Ramshankar Manjhi
|
3401019WL007597
|
Ramshankar Manjhi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
Ramshankar Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|