|
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-01-019-009-003/196
(KURKUTTA)
|
3401019000NRG22300320221113403
|
17/10/2023
|
LALIT SETH
|
3401019WL128747
|
LALIT SETH
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864751
|
|
LALIT SETH
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-003/219
(KURKUTTA)
|
3401019000NRG22300320221113407
|
17/10/2023
|
NILAMBAR SETH
|
3401019WL128747
|
NILAMBAR SETH
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864741
|
|
NILAMBAR SETH
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-003/221
(KURKUTTA)
|
3401019000NRG22300320221113408
|
17/10/2023
|
REVTI DEVI
|
3401019WL128747
|
REVTI DEVI
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864743
|
|
REVTI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-003/233
(KURKUTTA)
|
3401019000NRG22300320221113713
|
17/10/2023
|
HEMLATA DEVI
|
3401019WL128755
|
HEMLATA DEVI
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7960864749
|
|
HEMLATA DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-003/238
(KURKUTTA)
|
3401019000NRG22300320221113410
|
17/10/2023
|
KALI DEVI
|
3401019WL128747
|
KALI DEVI
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864745
|
|
KALI DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-003/238
(KURKUTTA)
|
3401019000NRG22300320221113409
|
17/10/2023
|
PALTAN SINGH MUNDA
|
3401019WL128747
|
PALTAN SINGH MUNDA
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864742
|
|
PALTAN SINGH MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/317
(KURKUTTA)
|
3401019000NRG22300320221113413
|
17/10/2023
|
RADHAMANI DEVI
|
3401019WL128747
|
RADHAMANI DEVI
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864753
|
|
RADHAMANI DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/485
(KURKUTTA)
|
3401019000NRG22300320221113420
|
17/10/2023
|
SADHESHWARI DEVI
|
3401019WL128747
|
SADHESHWARI DEVI
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864750
|
|
SADHESHWARI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/533
(KURKUTTA)
|
3401019000NRG22040320220976360
|
17/10/2023
|
PRIYANKA DEVI
|
3401019WL118780
|
PRIYANKA DEVI
|
00048
|
BKID0004936
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7960864755
|
|
PRIYANKA DEVI
|
()
|
|
10
|
TAMAR
|
JH-01-019-009-003/540
(KURKUTTA)
|
3401019000NRG22300320221113431
|
17/10/2023
|
JITMANI DEVI
|
3401019WL128747
|
JITMANI DEVI
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864748
|
|
JITMANI DEVI
|
()
|
|
11
|
TAMAR
|
JH-01-019-009-003/541
(KURKUTTA)
|
3401019000NRG22300320221113432
|
17/10/2023
|
ASHTAMI DEVI
|
3401019WL128747
|
ASHTAMI DEVI
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864752
|
|
ASHTAMI DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-009-003/561
(KURKUTTA)
|
3401019000NRG22300320221113435
|
17/10/2023
|
TAPAN AHIR
|
3401019WL128747
|
TAPAN AHIR
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7960864756
|
|
TAPAN AHIR
|
()
|
|
13
|
TAMAR
|
JH-01-019-009-003/565
(KURKUTTA)
|
3401019000NRG22300320221113436
|
17/10/2023
|
DEVANAND AHIR
|
3401019WL128747
|
DEVANAND AHIR
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864757
|
|
DEVANAND AHIR
|
()
|
|
14
|
TAMAR
|
JH-01-019-009-003/614
(KURKUTTA)
|
3401019000NRG22080320220989870
|
17/10/2023
|
RANI DEVI
|
3401019WL120305
|
RANI DEVI
|
00048
|
BKID0004936
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7960864758
|
|
RANI DEVI
|
()
|
|
15
|
TAMAR
|
JH-01-019-009-003/614
(KURKUTTA)
|
3401019000NRG22120320221004005
|
17/10/2023
|
RANI DEVI
|
3401019WL122057
|
RANI DEVI
|
00048
|
BKID0004936
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7960864759
|
|
RANI DEVI
|
()
|
|
16
|
TAMAR
|
JH-01-019-009-003/614
(KURKUTTA)
|
3401019000NRG22260320221083854
|
17/10/2023
|
RANI DEVI
|
3401019WL127156
|
RANI DEVI
|
00048
|
BKID0004936
|
1386
|
1386
|
Processed
|
24/11/2023
|
|
7960864760
|
|
RANI DEVI
|
()
|
|
17
|
TAMAR
|
JH-01-019-009-003/620
(KURKUTTA)
|
3401019000NRG22300320221113442
|
17/10/2023
|
SHILA DEVI
|
3401019WL128747
|
SHILA DEVI
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864744
|
|
SHILA DEVI
|
()
|
|
18
|
TAMAR
|
JH-01-019-009-003/621
(KURKUTTA)
|
3401019000NRG22160320221024879
|
17/10/2023
|
Madhuri kumari
|
3401019WL123700
|
Madhuri kumari
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864747
|
|
Madhuri kumari
|
()
|
|
19
|
TAMAR
|
JH-01-019-009-003/635
(KURKUTTA)
|
3401019000NRG22300320221113443
|
17/10/2023
|
ANIL AHIR
|
3401019WL128747
|
ANIL AHIR
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864761
|
|
ANIL AHIR
|
()
|
|
20
|
TAMAR
|
JH-01-019-009-003/678
(KURKUTTA)
|
3401019000NRG22300320221113450
|
17/10/2023
|
Sudarshan Singh Munda
|
3401019WL128747
|
Sudarshan Singh Munda
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864764
|
|
Sudarshan Singh Munda
|
()
|
|
21
|
TAMAR
|
JH-01-019-009-003/690
(KURKUTTA)
|
3401019000NRG22300320221113455
|
17/10/2023
|
LALITA DEVI
|
3401019WL128747
|
LALITA DEVI
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864746
|
|
LALITA DEVI
|
()
|
|
22
|
TAMAR
|
JH-01-019-009-003/95
(KURKUTTA)
|
3401019000NRG22300320221113460
|
17/10/2023
|
AMBIKA DEVI
|
3401019WL128747
|
AMBIKA DEVI
|
00048
|
BKID0004936
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864754
|
|
AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26874
|
26874
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-009-003/648
(KURKUTTA)
|
3401019000NRG22300320221113445
|
17/10/2023
|
Gulshan Kumar Singh
|
3401019WL128747
|
Gulshan Kumar Singh
|
00048
|
BKID0005898
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864763
|
|
Gulshan Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-009-003/608
(KURKUTTA)
|
3401019000NRG22300320221113441
|
17/10/2023
|
GURUWARI DEVI
|
3401019WL128747
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864765
|
|
GURUWARI DEVI
|
()
|
|
25
|
TAMAR
|
JH-01-019-009-003/692
(KURKUTTA)
|
3401019000NRG22300320221113456
|
17/10/2023
|
SARTI KUMARI
|
3401019WL128747
|
SARTI KUMARI
|
00354
|
PUNB0284400
|
1188
|
1188
|
Processed
|
24/11/2023
|
|
7960864766
|
|
SARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-009-003/233
(KURKUTTA)
|
3401019000NRG22300320221113712
|
17/10/2023
|
DIGAMBAR SINGH MUNDA
|
3401019WL128755
|
DIGAMBAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
24/11/2023
|
|
7960864762
|
|
DIGAMBAR SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31428
|
31428
|
|
|
|
|
|
|
|