|
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-01-019-009-002/149
(KURKUTTA)
|
3401019000NRG24050720230612451
|
05/07/2023
|
KALIPAD MAHTO
|
3401019WL033363
|
KALIPAD MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955572569
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-009-002/283
(KURKUTTA)
|
3401019000NRG24050720230612455
|
05/07/2023
|
Ram Nath Mahto
|
3401019WL033363
|
Ram Nath Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955572572
|
|
RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-009-002/328
(KURKUTTA)
|
3401019000NRG24050720230612456
|
05/07/2023
|
SANDHYA DEVI
|
3401019WL033363
|
SANDHYA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955572571
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-002/328
(KURKUTTA)
|
3401019000NRG24050720230612457
|
05/07/2023
|
SIMAILYA KUMARI
|
3401019WL033363
|
SIMAILYA KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955572574
|
|
SIMAILYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-002/633
(KURKUTTA)
|
3401019000NRG24050720230612458
|
05/07/2023
|
Renghvibho Devi
|
3401019WL033363
|
Renghvibho Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955572568
|
|
BIRTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-009-003/130
(KURKUTTA)
|
3401019000NRG24050720230612460
|
05/07/2023
|
GOBIND CHANDRA MAHTO
|
3401019WL033363
|
GOBIND CHANDRA MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955572567
|
|
GOVIND MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-009-003/67
(KURKUTTA)
|
3401019000NRG24040720230607666
|
05/07/2023
|
RABINDRA SINGH MUNDA
|
3401019WL033091
|
RABINDRA SINGH MUNDA
|
00048
|
BKID0004936
|
402
|
402
|
Processed
|
28/07/2023
|
|
3955572570
|
|
RAVINDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-009-002/109
(KURKUTTA)
|
3401019000NRG24050720230612450
|
05/07/2023
|
SOMA MAHTO
|
3401019WL033363
|
SOMA MAHTO
|
00078
|
CNRB0005366
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955572573
|
|
SOMA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8838
|
8838
|
|
|
|
|
|
|
|