|
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-01-019-009-001/562
(KURKUTTA)
|
3401019000NRG24090920231039967
|
11/09/2023
|
ANIL MAHTO
|
3401019WL060503
|
ANIL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810689234
|
|
ANIL MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-001/571
(KURKUTTA)
|
3401019000NRG24090920231039968
|
11/09/2023
|
SHASHI MAHTO
|
3401019WL060503
|
SHASHI MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810689229
|
|
SHASHI MAHTO
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-001/575
(KURKUTTA)
|
3401019000NRG24090920231039969
|
11/09/2023
|
MAHAVIR LOHRA
|
3401019WL060503
|
MAHAVIR LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810689233
|
|
MAHAVIR LOHRA
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-003/168
(KURKUTTA)
|
3401019000NRG24090920231039976
|
11/09/2023
|
MANGLA DEVI
|
3401019WL060503
|
MANGLA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810689232
|
|
MANGLA DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-003/397
(KURKUTTA)
|
3401019000NRG24090920231039978
|
11/09/2023
|
SUBHASH MAHTO
|
3401019WL060503
|
SUBHASH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810689236
|
|
SUBHASH MAHTO
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-003/397
(KURKUTTA)
|
3401019000NRG24090920231039980
|
11/09/2023
|
SUBHASH MAHTO
|
3401019WL060503
|
SUBHASH MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810689237
|
|
SUBHASH MAHTO
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/681
(KURKUTTA)
|
3401019000NRG24090920231039994
|
11/09/2023
|
Devraj Singh Munda
|
3401019WL060503
|
Devraj Singh Munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810689245
|
|
Devraj Singh Munda
|
()
|
|
8
|
TAMAR
|
JH-01-019-018-001/173
(RAGDABADAM)
|
3401019000NRG24090920231040058
|
11/09/2023
|
DASHARATH SINGH MUNDA
|
3401019WL060504
|
DASHARATH SINGH MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810689240
|
|
DASHARATH SINGH MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-018-001/173
(RAGDABADAM)
|
3401019000NRG24050920231014826
|
11/09/2023
|
DASHARATH SINGH MUNDA
|
3401019WL058923
|
DASHARATH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810689239
|
|
DASHARATH SINGH MUNDA
|
()
|
|
10
|
TAMAR
|
JH-01-019-018-001/373
(RAGDABADAM)
|
3401019000NRG24090920231040001
|
11/09/2023
|
PRAKASH SINGH MUNDA
|
3401019WL060503
|
PRAKASH SINGH MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810689228
|
|
PRAKASH SINGH MUNDA
|
()
|
|
11
|
TAMAR
|
JH-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG24100920231043746
|
11/09/2023
|
PRAMILA DEVI
|
3401019WL060830
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810689235
|
|
PRAMILA DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-018-001/437
(RAGDABADAM)
|
3401019000NRG24090920231040003
|
11/09/2023
|
BASAK LOHRA
|
3401019WL060503
|
BASAK LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810689242
|
|
BASAK LOHRA
|
()
|
|
13
|
TAMAR
|
JH-01-019-018-001/437
(RAGDABADAM)
|
3401019000NRG24090920231040004
|
11/09/2023
|
BASAK LOHRA
|
3401019WL060503
|
BASAK LOHRA
|
00048
|
BKID0004936
|
22
|
22
|
Processed
|
22/09/2023
|
|
5810689243
|
|
BASAK LOHRA
|
()
|
|
14
|
TAMAR
|
JH-01-019-018-001/446
(RAGDABADAM)
|
3401019000NRG24090920231040061
|
11/09/2023
|
GURUBARI DEVI
|
3401019WL060504
|
GURUBARI DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810689231
|
|
GURUBARI DEVI
|
()
|
|
15
|
TAMAR
|
JH-01-019-018-001/470
(RAGDABADAM)
|
3401019000NRG24090920231040065
|
11/09/2023
|
BIR SINGH MUNDA
|
3401019WL060504
|
BIR SINGH MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810689238
|
|
BIR SINGH MUNDA
|
()
|
|
16
|
TAMAR
|
JH-01-019-018-004/101
(RAGDABADAM)
|
3401019000NRG24090920231040068
|
11/09/2023
|
SAKUNTLA DEVI
|
3401019WL060504
|
SAKUNTLA DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810689244
|
|
SAKUNTLA DEVI
|
()
|
|
17
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24050920231014832
|
11/09/2023
|
DAYAL MAHTO
|
3401019WL058923
|
DAYAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810689230
|
|
DAYAL MAHTO
|
()
|
|
18
|
TAMAR
|
JH-01-019-018-004/169
(RAGDABADAM)
|
3401019000NRG24050920231014831
|
11/09/2023
|
TIJMANI DEVI
|
3401019WL058923
|
TIJMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810689241
|
|
TIJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16894
|
16894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16894
|
16894
|
|
|
|
|
|
|
|