|
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-01-019-004-004/709
(DIMBUJARDA)
|
3401019000NRG24Z150520230215866
|
16/05/2023
|
Karam Singh Munda
|
3401019WL011587
|
Karam Singh Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/05/2023
|
|
S76648598
|
|
Karam Singh Munda
|
()
|
|
2
|
TAMAR
|
JH-01-019-004-005/263
(DIMBUJARDA)
|
3401019000NRG24Z150520230210546
|
16/05/2023
|
SHAKUNTALA DEVI
|
3401019WL011265
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/05/2023
|
|
S76648598
|
|
SHAKUNTALA DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-004-005/63
(DIMBUJARDA)
|
3401019000NRG24Z160520230223847
|
16/05/2023
|
Hemlata Devi
|
3401019WL012089
|
Hemlata Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/05/2023
|
|
S76648598
|
|
Hemlata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-005/330
(DIMBUJARDA)
|
3401019000NRG24Z160520230223841
|
16/05/2023
|
HARE KRISHNA HAJAM
|
3401019WL012089
|
HARE KRISHNA HAJAM
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/05/2023
|
|
S76648598
|
|
HARE KRISHNA HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-010/230
(DIMBUJARDA)
|
3401019000NRG24Z100520230181907
|
16/05/2023
|
Prakash Mahto
|
3401019WL009696
|
Prakash Mahto
|
00415
|
SBIN0004501
|
324
|
324
|
Processed
|
17/05/2023
|
|
S76648598
|
|
Prakash Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|