|
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-01-019-004-010/234
(DIMBUJARDA)
|
3401019000NRG24Z101120231356462
|
17/11/2023
|
PRADHAN MAHTO
|
3401019WL080443
|
PRADHAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
PRADHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-001/571
(KURKUTTA)
|
3401019000NRG24Z101120231356465
|
17/11/2023
|
SHASHI MAHTO
|
3401019WL080443
|
SHASHI MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
SHASHI MAHTO
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-001/575
(KURKUTTA)
|
3401019000NRG24Z101120231356466
|
17/11/2023
|
MAHAVIR LOHRA
|
3401019WL080443
|
MAHAVIR LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
MAHAVIR LOHRA
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-002/216
(KURKUTTA)
|
3401019000NRG24Z101120231356471
|
17/11/2023
|
Jaypal Mahto
|
3401019WL080443
|
Jaypal Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Jaypal Mahto
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-002/302
(KURKUTTA)
|
3401019000NRG24Z101120231356475
|
17/11/2023
|
ASHARAM MAHTO
|
3401019WL080443
|
ASHARAM MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
ASHARAM MAHTO
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-003/262
(KURKUTTA)
|
3401019000NRG24Z101120231356490
|
17/11/2023
|
DURGA CHARAN SINGH MUNDA
|
3401019WL080443
|
DURGA CHARAN SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
DURGA CHARAN SINGH MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/317
(KURKUTTA)
|
3401019000NRG24Z161120231380251
|
17/11/2023
|
RADHAMANI DEVI
|
3401019WL081983
|
RADHAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
RADHAMANI DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/397
(KURKUTTA)
|
3401019000NRG24Z101120231356496
|
17/11/2023
|
SUBHASH MAHTO
|
3401019WL080443
|
SUBHASH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
SUBHASH MAHTO
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/543
(KURKUTTA)
|
3401019000NRG24Z161120231380239
|
17/11/2023
|
Lakhimani Devi
|
3401019WL081982
|
Lakhimani Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Lakhimani Devi
|
()
|
|
10
|
TAMAR
|
JH-01-019-009-003/565
(KURKUTTA)
|
3401019000NRG24Z161120231380241
|
17/11/2023
|
DEVANAND AHIR
|
3401019WL081982
|
DEVANAND AHIR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
DEVANAND AHIR
|
()
|
|
11
|
TAMAR
|
JH-01-019-009-003/647
(KURKUTTA)
|
3401019000NRG24Z161120231380242
|
17/11/2023
|
Binita Devi
|
3401019WL081982
|
Binita Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Binita Devi
|
()
|
|
12
|
TAMAR
|
JH-01-019-009-003/678
(KURKUTTA)
|
3401019000NRG24Z161120231380244
|
17/11/2023
|
Sudarshan Singh Munda
|
3401019WL081982
|
Sudarshan Singh Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Sudarshan Singh Munda
|
()
|
|
13
|
TAMAR
|
JH-01-019-009-003/756
(KURKUTTA)
|
3401019000NRG24Z101120231356521
|
17/11/2023
|
Raiyati Devi
|
3401019WL080443
|
Raiyati Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Raiyati Devi
|
()
|
|
14
|
TAMAR
|
JH-01-019-009-003/756
(KURKUTTA)
|
3401019000NRG24Z101120231356520
|
17/11/2023
|
Shivcharan Munda
|
3401019WL080443
|
Shivcharan Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Shivcharan Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-009-003/648
(KURKUTTA)
|
3401019000NRG24Z161120231380243
|
17/11/2023
|
Gulshan Kumar Singh
|
3401019WL081982
|
Gulshan Kumar Singh
|
00048
|
BKID0005898
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Gulshan Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-009-003/469
(KURKUTTA)
|
3401019000NRG24Z101120231356501
|
17/11/2023
|
Kamla Devi
|
3401019WL080443
|
Kamla Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|