|
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-01-019-009-002/320
(KURKUTTA)
|
3401019000NRG24060120241544897
|
09/01/2024
|
KUNTI DEVI
|
3401019WL093394
|
KUNTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671045984
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-009-003/360
(KURKUTTA)
|
3401019000NRG24060120241544898
|
09/01/2024
|
SUKHRAM MAHTO
|
3401019WL093394
|
SUKHRAM MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671045988
|
|
SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/106
(RAGDABADAM)
|
3401019000NRG24060120241544881
|
09/01/2024
|
SHANKAR SINGH MUNDA
|
3401019WL093390
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671045985
|
|
SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/340
(RAGDABADAM)
|
3401019000NRG24060120241544894
|
09/01/2024
|
Amit Singh Munda
|
3401019WL093393
|
Amit Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671045989
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-005/414
(RAGDABADAM)
|
3401019000NRG24060120241544899
|
09/01/2024
|
RANJU DEVI
|
3401019WL093394
|
RANJU DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671045992
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-018-005/357
(RAGDABADAM)
|
3401019000NRG24060120241544886
|
09/01/2024
|
Seema Kumari
|
3401019WL093391
|
Seema Kumari
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671045991
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-018-001/339
(RAGDABADAM)
|
3401019000NRG24060120241544893
|
09/01/2024
|
Tula Sardar
|
3401019WL093393
|
Tula Sardar
|
00078
|
CNRB0004905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671045986
|
|
TULA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-002/222
(RAGDABADAM)
|
3401019000NRG24060120241544882
|
09/01/2024
|
Rajkumar Seth
|
3401019WL093390
|
Rajkumar Seth
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671045990
|
|
RAJKUMAR SETH
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-018-004/15
(RAGDABADAM)
|
3401019000NRG24060120241544885
|
09/01/2024
|
CHINDA DEVI
|
3401019WL093391
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671045987
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|