|
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)
|
3401019000NRG24180820230912925
|
21/08/2023
|
KARUNA DEVI
|
3401019WL051826
|
KARUNA DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812842728
|
|
KARUNA DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-002/448
(KURKUTTA)
|
3401019000NRG24180820230912933
|
21/08/2023
|
TARU DEVI
|
3401019WL051826
|
TARU DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812842729
|
|
TARU DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-003/12
(KURKUTTA)
|
3401019000NRG24180820230912942
|
21/08/2023
|
ANJNA DEVI
|
3401019WL051826
|
ANJNA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812842735
|
|
ANJNA DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-003/225
(KURKUTTA)
|
3401019000NRG24190820230922010
|
21/08/2023
|
DEVIDAYAL SINGH MUNDA
|
3401019WL052464
|
DEVIDAYAL SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812842727
|
|
DEVIDAYAL SINGH MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-003/236
(KURKUTTA)
|
3401019000NRG24180820230912943
|
21/08/2023
|
NIRANJAN YADEV
|
3401019WL051826
|
NIRANJAN YADEV
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812842734
|
|
NIRANJAN YADEV
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-003/243
(KURKUTTA)
|
3401019000NRG24180820230912945
|
21/08/2023
|
PARWATI DEVI
|
3401019WL051826
|
PARWATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812842730
|
|
PARWATI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/243
(KURKUTTA)
|
3401019000NRG24180820230912944
|
21/08/2023
|
RANJIT SETH
|
3401019WL051826
|
RANJIT SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812842733
|
|
RANJIT SETH
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/317
(KURKUTTA)
|
3401019000NRG24180820230912946
|
21/08/2023
|
RADHAMANI DEVI
|
3401019WL051826
|
RADHAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812842731
|
|
RADHAMANI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/565
(KURKUTTA)
|
3401019000NRG24180820230912951
|
21/08/2023
|
DEVANAND AHIR
|
3401019WL051826
|
DEVANAND AHIR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812842732
|
|
DEVANAND AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|