|
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-01-019-004-001/760
(DIMBUJARDA)
|
3401019000NRG24Z140620230457057
|
20/06/2023
|
MANJU KUMARI
|
3401019WL025073
|
MANJU KUMARI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
21/06/2023
|
|
S25130942
|
|
MANJU KUMARI
|
()
|
|
2
|
TAMAR
|
JH-01-019-004-001/760
(DIMBUJARDA)
|
3401019000NRG24Z190620230494187
|
20/06/2023
|
MANJU KUMARI
|
3401019WL026909
|
MANJU KUMARI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
21/06/2023
|
|
S25130942
|
|
MANJU KUMARI
|
()
|
|
3
|
TAMAR
|
JH-01-019-004-005/102
(DIMBUJARDA)
|
3401019000NRG24Z150620230470922
|
20/06/2023
|
MURLIDHAR Hazam
|
3401019WL025749
|
MURLIDHAR Hazam
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
MURLIDHAR Hazam
|
()
|
|
4
|
TAMAR
|
JH-01-019-004-005/378
(DIMBUJARDA)
|
3401019000NRG24Z190620230496682
|
20/06/2023
|
Rajesh SINGH Munda
|
3401019WL027051
|
Rajesh SINGH Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
Rajesh SINGH Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-004-005/256
(DIMBUJARDA)
|
3401019000NRG24Z190620230494200
|
20/06/2023
|
SUNDRI DEVI
|
3401019WL026910
|
SUNDRI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/06/2023
|
|
S25130942
|
|
SUNDRI DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-004-005/256
(DIMBUJARDA)
|
3401019000NRG24Z140620230457082
|
20/06/2023
|
SUNDRI DEVI
|
3401019WL025075
|
SUNDRI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S25130942
|
|
SUNDRI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-004-005/63
(DIMBUJARDA)
|
3401019000NRG24Z140620230465149
|
20/06/2023
|
Hemlata Devi
|
3401019WL025464
|
Hemlata Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
Hemlata Devi
|
()
|
|
8
|
TAMAR
|
JH-01-019-004-007/106
(DIMBUJARDA)
|
3401019000NRG24Z190620230494192
|
20/06/2023
|
BINDO DEVI
|
3401019WL026909
|
BINDO DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/06/2023
|
|
S25130942
|
|
BINDO DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-004-007/106
(DIMBUJARDA)
|
3401019000NRG24Z140620230457061
|
20/06/2023
|
BINDO DEVI
|
3401019WL025073
|
BINDO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S25130942
|
|
BINDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-004-003/36
(DIMBUJARDA)
|
3401019000NRG24Z140620230457079
|
20/06/2023
|
SOHAN LAL MAHTO
|
3401019WL025075
|
SOHAN LAL MAHTO
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
21/06/2023
|
|
S25130942
|
|
SOHAN LAL MAHTO
|
()
|
|
11
|
TAMAR
|
JH-01-019-004-003/36
(DIMBUJARDA)
|
3401019000NRG24Z190620230494199
|
20/06/2023
|
SOHAN LAL MAHTO
|
3401019WL026910
|
SOHAN LAL MAHTO
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
21/06/2023
|
|
S25130942
|
|
SOHAN LAL MAHTO
|
()
|
|
12
|
TAMAR
|
JH-01-019-004-005/327
(DIMBUJARDA)
|
3401019000NRG24Z150620230470927
|
20/06/2023
|
MIHER SING MUNDA
|
3401019WL025749
|
MIHER SING MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
MIHER SING MUNDA
|
()
|
|
13
|
TAMAR
|
JH-01-019-004-005/330
(DIMBUJARDA)
|
3401019000NRG24Z140620230465141
|
20/06/2023
|
HARE KRISHNA HAJAM
|
3401019WL025464
|
HARE KRISHNA HAJAM
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
HARE KRISHNA HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-004-001/133
(DIMBUJARDA)
|
3401019000NRG24Z190620230494123
|
20/06/2023
|
SRI CHHAND MAHTO
|
3401019WL026903
|
SRI CHHAND MAHTO
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S25130942
|
|
SRI CHHAND MAHTO
|
()
|
|
15
|
TAMAR
|
JH-01-019-004-003/33
(DIMBUJARDA)
|
3401019000NRG24Z140620230457089
|
20/06/2023
|
DURYODHAN MAHATO
|
3401019WL025076
|
DURYODHAN MAHATO
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S25130942
|
|
DURYODHAN MAHATO
|
()
|
|
16
|
TAMAR
|
JH-01-019-004-003/33
(DIMBUJARDA)
|
3401019000NRG24Z190620230494198
|
20/06/2023
|
DURYODHAN MAHATO
|
3401019WL026910
|
DURYODHAN MAHATO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S25130942
|
|
DURYODHAN MAHATO
|
()
|
|
17
|
TAMAR
|
JH-01-019-004-005/166
(DIMBUJARDA)
|
3401019000NRG24Z190620230494266
|
20/06/2023
|
DASHANI DEVI
|
3401019WL026915
|
DASHANI DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S25130942
|
|
DASHANI DEVI
|
()
|
|
18
|
TAMAR
|
JH-01-019-004-005/317
(DIMBUJARDA)
|
3401019000NRG24Z190620230496680
|
20/06/2023
|
BUDESHWAR YOGI
|
3401019WL027051
|
BUDESHWAR YOGI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
BUDESHWAR YOGI
|
()
|
|
19
|
TAMAR
|
JH-01-019-004-005/347
(DIMBUJARDA)
|
3401019000NRG24Z190620230494138
|
20/06/2023
|
Vikash Hazam
|
3401019WL026904
|
Vikash Hazam
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S25130942
|
|
Vikash Hazam
|
()
|
|
20
|
TAMAR
|
JH-01-019-004-005/73
(DIMBUJARDA)
|
3401019000NRG24Z150620230470930
|
20/06/2023
|
DASMI DEVI
|
3401019WL025749
|
DASMI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
DASMI DEVI
|
()
|
|
21
|
TAMAR
|
JH-01-019-004-005/82
(DIMBUJARDA)
|
3401019000NRG24Z150620230470932
|
20/06/2023
|
ABHUMANU SETH
|
3401019WL025749
|
ABHUMANU SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
ABHUMANU SETH
|
()
|
|
22
|
TAMAR
|
JH-01-019-004-005/845
(DIMBUJARDA)
|
3401019000NRG24Z140620230457060
|
20/06/2023
|
RAMESHWAR YOGI
|
3401019WL025073
|
RAMESHWAR YOGI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S25130942
|
|
RAMESHWAR YOGI
|
()
|
|
23
|
TAMAR
|
JH-01-019-004-005/845
(DIMBUJARDA)
|
3401019000NRG24Z190620230494191
|
20/06/2023
|
RAMESHWAR YOGI
|
3401019WL026909
|
RAMESHWAR YOGI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S25130942
|
|
RAMESHWAR YOGI
|
()
|
|
24
|
TAMAR
|
JH-01-019-004-008/107
(DIMBUJARDA)
|
3401019000NRG24Z140620230457049
|
20/06/2023
|
PARWATI DEVI
|
3401019WL025072
|
PARWATI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S25130942
|
|
PARWATI DEVI
|
()
|
|
25
|
TAMAR
|
JH-01-019-004-008/107
(DIMBUJARDA)
|
3401019000NRG24Z190620230494152
|
20/06/2023
|
PARWATI DEVI
|
3401019WL026906
|
PARWATI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S25130942
|
|
PARWATI DEVI
|
()
|
|
26
|
TAMAR
|
JH-01-019-004-009/201
(DIMBUJARDA)
|
3401019000NRG24Z190620230494126
|
20/06/2023
|
KARMI DEVI
|
3401019WL026903
|
KARMI DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S25130942
|
|
KARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-004-005/327
(DIMBUJARDA)
|
3401019000NRG24Z190620230496681
|
20/06/2023
|
Mandakini Devi
|
3401019WL027051
|
Mandakini Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130942
|
|
Mandakini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|