|
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-01-019-006-003/210
(JANUMPIDI)
|
3401019000NRG24161020231230119
|
18/10/2023
|
DILESHWAR MAHTO
|
3401019WL072604
|
DILESHWAR MAHTO
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973284786
|
|
DILESHWAR MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-006-003/210
(JANUMPIDI)
|
3401019000NRG24161020231230120
|
18/10/2023
|
SITLI DEVI
|
3401019WL072604
|
SITLI DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973284787
|
|
SITLI DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-006-003/339
(JANUMPIDI)
|
3401019000NRG24161020231230788
|
18/10/2023
|
SOMBARI DEVI
|
3401019WL072656
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973284789
|
|
SOMBARI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-006-003/621
(JANUMPIDI)
|
3401019000NRG24171020231242315
|
18/10/2023
|
KHETRA MOHAN GOUNJHU
|
3401019WL073361
|
KHETRA MOHAN GOUNJHU
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973284788
|
|
KHETRA MOHAN GOUNJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|