|
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-01-019-009-001/591
(KURKUTTA)
|
3401019000NRG24180720230709453
|
21/07/2023
|
PRAKASH MUNDA
|
3401019WL039096
|
PRAKASH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246167
|
|
PRAKASH MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-003/549
(KURKUTTA)
|
3401019000NRG24180720230709457
|
21/07/2023
|
AJAY MUNDA
|
3401019WL039096
|
AJAY MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246165
|
|
AJAY MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-003/681
(KURKUTTA)
|
3401019000NRG24180720230709458
|
21/07/2023
|
Devraj Singh Munda
|
3401019WL039096
|
Devraj Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246174
|
|
Devraj Singh Munda
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-001/12
(RAGDABADAM)
|
3401019000NRG24180720230709415
|
21/07/2023
|
SOMBARI DEVI
|
3401019WL039094
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246171
|
|
SOMBARI DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-001/173
(RAGDABADAM)
|
3401019000NRG24180720230709421
|
21/07/2023
|
DASHARATH SINGH MUNDA
|
3401019WL039094
|
DASHARATH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246172
|
|
DASHARATH SINGH MUNDA
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-001/373
(RAGDABADAM)
|
3401019000NRG24200720230728565
|
21/07/2023
|
PRAKASH SINGH MUNDA
|
3401019WL040203
|
PRAKASH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246176
|
|
PRAKASH SINGH MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-018-001/374
(RAGDABADAM)
|
3401019000NRG24200720230728566
|
21/07/2023
|
BARI DEVI
|
3401019WL040203
|
BARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246170
|
|
BARI DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-018-001/387
(RAGDABADAM)
|
3401019000NRG24200720230728569
|
21/07/2023
|
BHUNESHWAR SINGH MUNDA
|
3401019WL040203
|
BHUNESHWAR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246173
|
|
BHUNESHWAR SINGH MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG24180720230709423
|
21/07/2023
|
PRAMILA DEVI
|
3401019WL039094
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246168
|
|
PRAMILA DEVI
|
()
|
|
10
|
TAMAR
|
JH-01-019-018-001/411
(RAGDABADAM)
|
3401019000NRG24180720230710642
|
21/07/2023
|
PANCHAM SINGH MUNDA
|
3401019WL039151
|
PANCHAM SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246177
|
|
PANCHAM SINGH MUNDA
|
()
|
|
11
|
TAMAR
|
JH-01-019-018-001/446
(RAGDABADAM)
|
3401019000NRG24180720230709425
|
21/07/2023
|
GURUBARI DEVI
|
3401019WL039094
|
GURUBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246166
|
|
GURUBARI DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-018-001/470
(RAGDABADAM)
|
3401019000NRG24180720230710644
|
21/07/2023
|
BIR SINGH MUNDA
|
3401019WL039151
|
BIR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246169
|
|
BIR SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-018-001/486
(RAGDABADAM)
|
3401019000NRG24180720230710647
|
21/07/2023
|
LAXMI DEVI
|
3401019WL039151
|
LAXMI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778246175
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|