|
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-01-019-009-003/537
(KURKUTTA)
|
3401019000NRG24160120241568580
|
20/01/2024
|
DEV KUMAR AHIR
|
3401019WL095639
|
DEV KUMAR AHIR
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151000232
|
|
DEV KUMAR AHIR
|
BANK OF BARODA(606985)
|
|
2
|
TAMAR
|
JH-01-019-018-001/124
(RAGDABADAM)
|
3401019000NRG24160120241568563
|
20/01/2024
|
BHARAT SINGH MUNDA
|
3401019WL095637
|
BHARAT SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151000233
|
|
BHARAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/340
(RAGDABADAM)
|
3401019000NRG24160120241568565
|
20/01/2024
|
Amit Singh Munda
|
3401019WL095637
|
Amit Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151000234
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/443
(RAGDABADAM)
|
3401019000NRG24160120241568566
|
20/01/2024
|
MANORANJAN SINGH MUNDA
|
3401019WL095637
|
MANORANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151000235
|
|
MANORANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-005/414
(RAGDABADAM)
|
3401019000NRG24160120241568581
|
20/01/2024
|
PRADEEP KUMAR MAHTO
|
3401019WL095639
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151000231
|
|
PRADIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-018-005/357
(RAGDABADAM)
|
3401019000NRG24160120241568569
|
20/01/2024
|
Seema Kumari
|
3401019WL095637
|
Seema Kumari
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151000236
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-018-001/339
(RAGDABADAM)
|
3401019000NRG24160120241568564
|
20/01/2024
|
Tula Sardar
|
3401019WL095637
|
Tula Sardar
|
00078
|
CNRB0004905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151000230
|
|
TULA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-002/107
(RAGDABADAM)
|
3401019000NRG24160120241568567
|
20/01/2024
|
RAJKISHOR SETH
|
3401019WL095637
|
RAJKISHOR SETH
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151000227
|
|
Mr. RAJ KISHOR SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-009-003/537
(KURKUTTA)
|
3401019000NRG24160120241568579
|
20/01/2024
|
RAJKUMAR AHIR
|
3401019WL095639
|
RAJKUMAR AHIR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151000229
|
|
RAJKUMAR AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-018-004/15
(RAGDABADAM)
|
3401019000NRG24160120241568568
|
20/01/2024
|
CHINDA DEVI
|
3401019WL095637
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151000228
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|