|
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-01-019-009-002/195
(KURKUTTA)
|
3401019000NRG24090920231034999
|
16/09/2023
|
KARUNA DEVI
|
3401019WL060164
|
KARUNA DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340988614
|
|
KARUNA DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-002/216
(KURKUTTA)
|
3401019000NRG24090920231035000
|
16/09/2023
|
Jaypal Mahto
|
3401019WL060164
|
Jaypal Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340988610
|
|
Jaypal Mahto
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-002/216
(KURKUTTA)
|
3401019000NRG24090920231035001
|
16/09/2023
|
Jaypal Mahto
|
3401019WL060164
|
Jaypal Mahto
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340988611
|
|
Jaypal Mahto
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-003/236
(KURKUTTA)
|
3401019000NRG24090920231035019
|
16/09/2023
|
NIRANJAN YADEV
|
3401019WL060164
|
NIRANJAN YADEV
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340988619
|
|
NIRANJAN YADEV
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-003/236
(KURKUTTA)
|
3401019000NRG24090920231035020
|
16/09/2023
|
NIRANJAN YADEV
|
3401019WL060164
|
NIRANJAN YADEV
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340988618
|
|
NIRANJAN YADEV
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-003/317
(KURKUTTA)
|
3401019000NRG24110920231048884
|
16/09/2023
|
RADHAMANI DEVI
|
3401019WL061165
|
RADHAMANI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340988617
|
|
RADHAMANI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/449
(KURKUTTA)
|
3401019000NRG24110920231048885
|
16/09/2023
|
vishokha kumari
|
3401019WL061165
|
vishokha kumari
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340988613
|
|
vishokha kumari
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/527
(KURKUTTA)
|
3401019000NRG24110920231048888
|
16/09/2023
|
Kamlakant Ahir
|
3401019WL061165
|
Kamlakant Ahir
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340988616
|
|
Kamlakant Ahir
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/565
(KURKUTTA)
|
3401019000NRG24090920231035030
|
16/09/2023
|
DEVANAND AHIR
|
3401019WL060164
|
DEVANAND AHIR
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340988621
|
|
DEVANAND AHIR
|
()
|
|
10
|
TAMAR
|
JH-01-019-009-003/581
(KURKUTTA)
|
3401019000NRG24110920231048890
|
16/09/2023
|
BISHNU AHIR
|
3401019WL061165
|
BISHNU AHIR
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340988620
|
|
BISHNU AHIR
|
()
|
|
11
|
TAMAR
|
JH-01-019-009-003/607
(KURKUTTA)
|
3401019000NRG24110920231048892
|
16/09/2023
|
SOMWARI DEVI
|
3401019WL061165
|
SOMWARI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340988615
|
|
SOMWARI DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-009-003/620
(KURKUTTA)
|
3401019000NRG24110920231048893
|
16/09/2023
|
SHILA DEVI
|
3401019WL061165
|
SHILA DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340988612
|
|
SHILA DEVI
|
()
|
|
13
|
TAMAR
|
JH-01-019-009-003/678
(KURKUTTA)
|
3401019000NRG24090920231035035
|
16/09/2023
|
Sudarshan Singh Munda
|
3401019WL060164
|
Sudarshan Singh Munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340988624
|
|
Sudarshan Singh Munda
|
()
|
|
14
|
TAMAR
|
JH-01-019-009-003/678
(KURKUTTA)
|
3401019000NRG24090920231035036
|
16/09/2023
|
Sudarshan Singh Munda
|
3401019WL060164
|
Sudarshan Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340988625
|
|
Sudarshan Singh Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-009-003/648
(KURKUTTA)
|
3401019000NRG24090920231035033
|
16/09/2023
|
Gulshan Kumar Singh
|
3401019WL060164
|
Gulshan Kumar Singh
|
00048
|
BKID0005898
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340988623
|
|
Gulshan Kumar Singh
|
()
|
|
16
|
TAMAR
|
JH-01-019-009-003/648
(KURKUTTA)
|
3401019000NRG24090920231035034
|
16/09/2023
|
Gulshan Kumar Singh
|
3401019WL060164
|
Gulshan Kumar Singh
|
00048
|
BKID0005898
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340988622
|
|
Gulshan Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-009-003/705
(KURKUTTA)
|
3401019000NRG24110920231048896
|
16/09/2023
|
SANJAY KUMAR SINGH
|
3401019WL061165
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0000061
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340988626
|
|
SANJAY KUMAR SINGHHEMWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|