|
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-01-019-009-001/35
(KURKUTTA)
|
3401019000NRG24Z070220241649189
|
07/02/2024
|
GANESH SINGH MUNDA
|
3401019WL101825
|
GANESH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
GANESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-009-002/11
(KURKUTTA)
|
3401019000NRG24Z070220241649190
|
07/02/2024
|
DULARI DEVI
|
3401019WL101825
|
DULARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-009-002/17
(KURKUTTA)
|
3401019000NRG24Z070220241649192
|
07/02/2024
|
GHASNI DEVI
|
3401019WL101825
|
GHASNI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-002/288
(KURKUTTA)
|
3401019000NRG24Z070220241649193
|
07/02/2024
|
JAGMOHAN MAHTO
|
3401019WL101825
|
JAGMOHAN MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-003/15
(KURKUTTA)
|
3401019000NRG24Z070220241649194
|
07/02/2024
|
BHAWNI DEVI
|
3401019WL101825
|
BHAWNI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-003/20
(KURKUTTA)
|
3401019000NRG24Z070220241649195
|
07/02/2024
|
DEVJANI DEVI
|
3401019WL101825
|
DEVJANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DEVJANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-009-003/244
(KURKUTTA)
|
3401019000NRG24Z070220241649196
|
07/02/2024
|
AJAY SINGH MUNDA
|
3401019WL101825
|
AJAY SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR AJAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-009-003/492
(KURKUTTA)
|
3401019000NRG24Z070220241648950
|
07/02/2024
|
PREM KISHOR SINGH MUNDA
|
3401019WL101806
|
PREM KISHOR SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PREM KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-009-002/17
(KURKUTTA)
|
3401019000NRG24Z070220241649191
|
07/02/2024
|
RIDAI MAHTO
|
3401019WL101825
|
RIDAI MAHTO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RIDAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|