|
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-01-019-009-002/21
(KURKUTTA)
|
3401019000NRG24100720230654358
|
16/07/2023
|
RAMCHANDRA MAHTO
|
3401019WL035915
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629251119
|
|
RAMCHANDRA MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-002/25
(KURKUTTA)
|
3401019000NRG24100720230654359
|
16/07/2023
|
KHANA MANI DEVI
|
3401019WL035915
|
KHANA MANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629251123
|
|
KHANA MANI DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-002/633
(KURKUTTA)
|
3401019000NRG24100720230654364
|
16/07/2023
|
Tirsi Kumari
|
3401019WL035915
|
Tirsi Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629251126
|
|
Tirsi Kumari
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-003/143
(KURKUTTA)
|
3401019000NRG24140720230687589
|
16/07/2023
|
JAIRAM LOHRA
|
3401019WL037719
|
JAIRAM LOHRA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629251118
|
|
JAIRAM LOHRA
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-003/312
(KURKUTTA)
|
3401019000NRG24140720230687595
|
16/07/2023
|
BINDESHWARI DEVI
|
3401019WL037719
|
BINDESHWARI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629251117
|
|
BINDESHWARI DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-003/317
(KURKUTTA)
|
3401019000NRG24150720230694616
|
16/07/2023
|
RADHAMANI DEVI
|
3401019WL038149
|
RADHAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629251121
|
|
RADHAMANI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/383
(KURKUTTA)
|
3401019000NRG24150720230691210
|
16/07/2023
|
SAMBAT AHIR
|
3401019WL037925
|
SAMBAT AHIR
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629251124
|
|
SAMBAT AHIR
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/520
(KURKUTTA)
|
3401019000NRG24150720230691213
|
16/07/2023
|
Hemanti Devi
|
3401019WL037925
|
Hemanti Devi
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629251122
|
|
Hemanti Devi
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/89
(KURKUTTA)
|
3401019000NRG24150720230691217
|
16/07/2023
|
Nalita Devi
|
3401019WL037925
|
Nalita Devi
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629251120
|
|
Nalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-009-003/705
(KURKUTTA)
|
3401019000NRG24150720230694622
|
16/07/2023
|
SANJAY KUMAR SINGH
|
3401019WL038149
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0000061
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629251125
|
|
SANJAY KUMAR SINGHHEMWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|