|
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-01-019-009-002/153
(KURKUTTA)
|
3401019000NRG24111020231213915
|
16/10/2023
|
Rajo Devi
|
3401019WL071602
|
Rajo Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963896108
|
|
Rajo Devi
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-003/30
(KURKUTTA)
|
3401019000NRG24161020231229988
|
16/10/2023
|
SUKWA AHIR
|
3401019WL072598
|
SUKWA AHIR
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963896104
|
|
SUKWA AHIR
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-003/313
(KURKUTTA)
|
3401019000NRG24111020231213927
|
16/10/2023
|
LAKHIMANI DEVI
|
3401019WL071602
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963896110
|
|
LAKHIMANI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-003/473
(KURKUTTA)
|
3401019000NRG24111020231213935
|
16/10/2023
|
HEMSAGAR MAHTO
|
3401019WL071602
|
HEMSAGAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963896103
|
|
HEMSAGAR MAHTO
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-003/565
(KURKUTTA)
|
3401019000NRG24161020231229996
|
16/10/2023
|
DEVANAND AHIR
|
3401019WL072598
|
DEVANAND AHIR
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963896107
|
|
DEVANAND AHIR
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-003/645
(KURKUTTA)
|
3401019000NRG24111020231213942
|
16/10/2023
|
Bipin Ahir
|
3401019WL071602
|
Bipin Ahir
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963896111
|
|
Bipin Ahir
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/678
(KURKUTTA)
|
3401019000NRG24161020231229998
|
16/10/2023
|
Sudarshan Singh Munda
|
3401019WL072598
|
Sudarshan Singh Munda
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963896109
|
|
Sudarshan Singh Munda
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/685
(KURKUTTA)
|
3401019000NRG24111020231213943
|
16/10/2023
|
SAHOVATI DEVI
|
3401019WL071602
|
SAHOVATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963896105
|
|
SAHOVATI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/707
(KURKUTTA)
|
3401019000NRG24111020231213946
|
16/10/2023
|
Suresh Kumar Mahto
|
3401019WL071602
|
Suresh Kumar Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963896106
|
|
Suresh Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-009-003/648
(KURKUTTA)
|
3401019000NRG24161020231229997
|
16/10/2023
|
Gulshan Kumar Singh
|
3401019WL072598
|
Gulshan Kumar Singh
|
00048
|
BKID0005898
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963896112
|
|
Gulshan Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-009-003/755
(KURKUTTA)
|
3401019000NRG24111020231213955
|
16/10/2023
|
Satrughan Singh Munda
|
3401019WL071602
|
Satrughan Singh Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963896113
|
|
Satrughan Singh Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|