|
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-01-019-009-002/167
(KURKUTTA)
|
3401019000NRG24Z060320241777620
|
12/03/2024
|
JAIMANI DEVI
|
3401019WL110578
|
JAIMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-009-002/168
(KURKUTTA)
|
3401019000NRG24Z090320241785299
|
12/03/2024
|
SHANKAR MAHTO
|
3401019WL111067
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-009-002/536
(KURKUTTA)
|
3401019000NRG24Z060320241777622
|
12/03/2024
|
Binod mahto
|
3401019WL110578
|
Binod mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-002/632
(KURKUTTA)
|
3401019000NRG24Z060320241777623
|
12/03/2024
|
Pushpa Devi
|
3401019WL110578
|
Pushpa Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-002/9
(KURKUTTA)
|
3401019000NRG24Z060320241777624
|
12/03/2024
|
DULAL MAHTO.
|
3401019WL110578
|
DULAL MAHTO.
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DULAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-002/96
(KURKUTTA)
|
3401019000NRG24Z060320241777625
|
12/03/2024
|
SUBADRA DEVI
|
3401019WL110578
|
SUBADRA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SABHODARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-009-002/34
(KURKUTTA)
|
3401019000NRG24Z060320241777621
|
12/03/2024
|
ANANT MAHTO
|
3401019WL110578
|
ANANT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ANANT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-009-003/762
(KURKUTTA)
|
3401019000NRG24Z060320241774481
|
12/03/2024
|
RAJESH SINGH MUNDA
|
3401019WL110423
|
RAJESH SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Rejected
|
13/03/2024
|
|
S16881672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-009-003/271
(KURKUTTA)
|
3401019000NRG24Z060320241774480
|
12/03/2024
|
ARTI DEVI
|
3401019WL110423
|
ARTI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ARTI DEVI W/O BALIRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-009-003/271
(KURKUTTA)
|
3401019000NRG24Z060320241774479
|
12/03/2024
|
BALIRAM SAHU
|
3401019WL110423
|
BALIRAM SAHU
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BALIRAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|