|
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)
|
3401019000NRG24230320241871899
|
23/03/2024
|
JEET MOHAN MAHTO
|
3401019WL115895
|
JEET MOHAN MAHTO
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105759475
|
|
JEET MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-009-003/739
(KURKUTTA)
|
3401019000NRG24230320241871901
|
23/03/2024
|
Janak Mahto
|
3401019WL115895
|
Janak Mahto
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105759476
|
|
JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-009-003/162
(KURKUTTA)
|
3401019000NRG24230320241871896
|
23/03/2024
|
SHIVNARAYAN MAHTO
|
3401019WL115895
|
SHIVNARAYAN MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105759477
|
|
SHIV NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-003/200
(KURKUTTA)
|
3401019000NRG24230320241871897
|
23/03/2024
|
YASODA DEVI
|
3401019WL115895
|
YASODA DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105759478
|
|
YASHODA DEVIF
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-003/659
(KURKUTTA)
|
3401019000NRG24230320241871898
|
23/03/2024
|
Santoshi Kumari
|
3401019WL115895
|
Santoshi Kumari
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105759482
|
|
SANTOSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-009-003/715
(KURKUTTA)
|
3401019000NRG24230320241871900
|
23/03/2024
|
Anjana Devi
|
3401019WL115895
|
Anjana Devi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105759481
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-009-003/76
(KURKUTTA)
|
3401019000NRG24230320241871902
|
23/03/2024
|
MANGAL AHIR
|
3401019WL115895
|
MANGAL AHIR
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105759480
|
|
MANGAL AHIR
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-003/76
(KURKUTTA)
|
3401019000NRG24230320241871903
|
23/03/2024
|
PRAMESHWAR AHIR
|
3401019WL115895
|
PRAMESHWAR AHIR
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105759479
|
|
PRAMESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-009-003/765
(KURKUTTA)
|
3401019000NRG24230320241871904
|
23/03/2024
|
ABHINASH AHIR
|
3401019WL115895
|
ABHINASH AHIR
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105759484
|
|
ABHINASH AHIR
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-009-003/766
(KURKUTTA)
|
3401019000NRG24230320241871905
|
23/03/2024
|
CHAMPA DEVI
|
3401019WL115895
|
CHAMPA DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105759485
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-018-001/340
(RAGDABADAM)
|
3401019000NRG24230320241871858
|
23/03/2024
|
Amit Singh Munda
|
3401019WL115892
|
Amit Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105759483
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-018-001/339
(RAGDABADAM)
|
3401019000NRG24230320241871857
|
23/03/2024
|
Tula Sardar
|
3401019WL115892
|
Tula Sardar
|
00078
|
CNRB0004905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105759474
|
|
TULA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG24230320241871856
|
23/03/2024
|
RAM PRASAD SINGH MUNDA
|
3401019WL115892
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105759473
|
|
MR RAMPRASADSINGHMUNDA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|