|
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-01-019-018-001/139
(RAGDABADAM)
|
3401019000NRG24050520230148671
|
10/05/2023
|
CHUTU SINGH MUNDA
|
3401019WL007866
|
CHUTU SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889163
|
|
CHHOTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-001/139
(RAGDABADAM)
|
3401019000NRG24050520230148672
|
10/05/2023
|
MUGLI DEVI
|
3401019WL007866
|
MUGLI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889165
|
|
MUGLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/179
(RAGDABADAM)
|
3401019000NRG24050520230148674
|
10/05/2023
|
SOHRAI LOHRA
|
3401019WL007866
|
SOHRAI LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889162
|
|
Mr. SOHRAI LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-018-001/376
(RAGDABADAM)
|
3401019000NRG24050520230148676
|
10/05/2023
|
BINDI DEVI
|
3401019WL007866
|
BINDI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889164
|
|
BINTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-001/424
(RAGDABADAM)
|
3401019000NRG24050520230148678
|
10/05/2023
|
RITA DEVI
|
3401019WL007866
|
RITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889170
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/431
(RAGDABADAM)
|
3401019000NRG24050520230148679
|
10/05/2023
|
GURUWA SINGH MUNDA
|
3401019WL007866
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889169
|
|
GURUWA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-018-001/433
(RAGDABADAM)
|
3401019000NRG24050520230148680
|
10/05/2023
|
ASHOK LOHRA
|
3401019WL007866
|
ASHOK LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889171
|
|
Ashok Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TAMAR
|
JH-01-019-018-001/433
(RAGDABADAM)
|
3401019000NRG24050520230148681
|
10/05/2023
|
REKHA DEVI
|
3401019WL007866
|
REKHA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889167
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-018-001/459
(RAGDABADAM)
|
3401019000NRG24050520230148683
|
10/05/2023
|
PARWATI DEVI
|
3401019WL007866
|
PARWATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889168
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-018-001/84
(RAGDABADAM)
|
3401019000NRG24050520230148684
|
10/05/2023
|
GANGADHAR LOHRA
|
3401019WL007866
|
GANGADHAR LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889161
|
|
GANGADHAR LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-018-001/84
(RAGDABADAM)
|
3401019000NRG24050520230148685
|
10/05/2023
|
sakhi devi
|
3401019WL007866
|
sakhi devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889166
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-018-001/372
(RAGDABADAM)
|
3401019000NRG24050520230148675
|
10/05/2023
|
MADHU SINGH MUNDA
|
3401019WL007866
|
MADHU SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889160
|
|
SOHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|