|
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-01-019-009-003/702
(KURKUTTA)
|
3401019000NRG24Z120320241803204
|
12/03/2024
|
JEET MOHAN MAHTO
|
3401019WL112023
|
JEET MOHAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JEET MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-003/758
(KURKUTTA)
|
3401019000NRG24Z120320241803205
|
12/03/2024
|
Anjani Kumari
|
3401019WL112023
|
Anjani Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ANJANI KUMARI D/O-LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-009-003/360
(KURKUTTA)
|
3401019000NRG24Z120320241803203
|
12/03/2024
|
SUKHRAM MAHTO
|
3401019WL112023
|
SUKHRAM MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-003/766
(KURKUTTA)
|
3401019000NRG24Z120320241803206
|
12/03/2024
|
CHAMPA DEVI
|
3401019WL112023
|
CHAMPA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-001/241
(RAGDABADAM)
|
3401019000NRG24Z120320241808825
|
12/03/2024
|
SAHDEV SINGH MUNDA
|
3401019WL112331
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/340
(RAGDABADAM)
|
3401019000NRG24Z120320241803207
|
12/03/2024
|
Amit Singh Munda
|
3401019WL112023
|
Amit Singh Munda
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-018-001/476
(RAGDABADAM)
|
3401019000NRG24Z120320241808826
|
12/03/2024
|
JAGMOHAN SINGH MUNDA
|
3401019WL112331
|
JAGMOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JAGMOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|