|
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-01-019-012-007/932
(MANKIDIH)
|
3401019000NRG24280720230794404
|
28/07/2023
|
Mahipati Munda
|
3401019WL044393
|
Mahipati Munda
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784307816
|
|
Mahipati Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-005/134
(MANKIDIH)
|
3401019000NRG24280720230794370
|
28/07/2023
|
TURU MUNDA
|
3401019WL044393
|
TURU MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784307819
|
|
TURU MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-012-007/251
(MANKIDIH)
|
3401019000NRG24280720230794389
|
28/07/2023
|
SUBHADRA DEVI
|
3401019WL044393
|
SUBHADRA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784307818
|
|
SUBHADRA DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-012-007/297
(MANKIDIH)
|
3401019000NRG24280720230794392
|
28/07/2023
|
GURUWA PATER
|
3401019WL044393
|
GURUWA PATER
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784307817
|
|
GURUWA PATER
|
()
|
|
5
|
TAMAR
|
JH-01-019-012-007/930
(MANKIDIH)
|
3401019000NRG24280720230794402
|
28/07/2023
|
Sambat Swansi
|
3401019WL044393
|
Sambat Swansi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784307821
|
|
Sambat Swansi
|
()
|
|
6
|
TAMAR
|
JH-01-019-012-007/931
(MANKIDIH)
|
3401019000NRG24280720230794403
|
28/07/2023
|
Chhatish Munda
|
3401019WL044393
|
Chhatish Munda
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784307820
|
|
Chhatish Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|