|
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
|
RAJNAGAR
|
JH-09-003-015-004/170
(TINTIDIH)
|
3409003015NRG25240620240242466
|
24/06/2024
|
SUBHADRA MAHATO
|
3409003015WL016255
|
SUBHADRA MAHATO
|
00048
|
BKID0004551
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
0
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
JH-09-003-015-004/141
(TINTIDIH)
|
3409003015NRG25240620240242606
|
24/06/2024
|
VINDHYAWATI MAHATO
|
3409003015WL016265
|
VINDHYAWATI MAHATO
|
00078
|
CNRB0000994
|
2940
|
0
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
JH-09-003-015-004/171
(TINTIDIH)
|
3409003015NRG25240620240242426
|
24/06/2024
|
SABITA MAHATO
|
3409003015WL016249
|
SABITA MAHATO
|
00078
|
CNRB0000994
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
0
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
JH-09-003-015-004/108
(TINTIDIH)
|
3409003015NRG25240620240241770
|
24/06/2024
|
BEHULA MAHATO
|
3409003015WL016183
|
BEHULA MAHATO
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
JH-09-003-015-004/131
(TINTIDIH)
|
3409003015NRG25240620240241772
|
24/06/2024
|
SADESHWARI MAHATO
|
3409003015WL016183
|
SADESHWARI MAHATO
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
JH-09-003-015-004/14
(TINTIDIH)
|
3409003015NRG25240620240241773
|
24/06/2024
|
LALITA MAHATO
|
3409003015WL016183
|
LALITA MAHATO
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
JH-09-003-015-004/140
(TINTIDIH)
|
3409003015NRG25240620240242416
|
24/06/2024
|
PUSHPA RANI MAHATO
|
3409003015WL016245
|
PUSHPA RANI MAHATO
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
JH-09-003-015-004/147
(TINTIDIH)
|
3409003015NRG25240620240242418
|
24/06/2024
|
BINA PANI MAHATO
|
3409003015WL016246
|
BINA PANI MAHATO
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
JH-09-003-015-004/25
(TINTIDIH)
|
3409003015NRG25240620240241775
|
24/06/2024
|
KUNJO MAHATO
|
3409003015WL016183
|
KUNJO MAHATO
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
JH-09-003-015-004/25
(TINTIDIH)
|
3409003015NRG25240620240241776
|
24/06/2024
|
REKHA MAHATO
|
3409003015WL016183
|
REKHA MAHATO
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
JH-09-003-015-004/39
(TINTIDIH)
|
3409003015NRG25240620240242506
|
24/06/2024
|
MINA MAHATO
|
3409003015WL016260
|
MINA MAHATO
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
JH-09-003-015-004/8
(TINTIDIH)
|
3409003015NRG25240620240242414
|
24/06/2024
|
JURGI MAHATO
|
3409003015WL016244
|
JURGI MAHATO
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
0
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
JH-09-003-015-004/113
(TINTIDIH)
|
3409003015NRG25240620240241771
|
24/06/2024
|
KALABATI DEVI
|
3409003015WL016183
|
KALABATI DEVI
|
00197
|
BKID0JHARGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
JH-09-003-015-004/17
(TINTIDIH)
|
3409003015NRG25240620240241774
|
24/06/2024
|
RAGHU NATH MAHATO
|
3409003015WL016183
|
RAGHU NATH MAHATO
|
00197
|
BKID0JHARGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
0
|
|
|
|
|
|
|
|