|
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-01-019-009-003/758
(KURKUTTA)
|
3401019000NRG24020320241764172
|
02/03/2024
|
Anjani Kumari
|
3401019WL109826
|
Anjani Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925614714
|
|
ANJANI KUMARI D/O-LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-003/260
(KURKUTTA)
|
3401019000NRG24020320241764170
|
02/03/2024
|
RAMAKANT SAHU
|
3401019WL109826
|
RAMAKANT SAHU
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925614716
|
|
RAMAKANT SAHU S/O SHIV NANDAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-009-003/549
(KURKUTTA)
|
3401019000NRG24020320241764171
|
02/03/2024
|
SANJAY SINGH MUNDA
|
3401019WL109826
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925614721
|
|
SANJAY SINGH MUNDA S/O GURUWA SINGH MUND
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-009-003/766
(KURKUTTA)
|
3401019000NRG24020320241764173
|
02/03/2024
|
CHAMPA DEVI
|
3401019WL109826
|
CHAMPA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925614720
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-001/121
(RAGDABADAM)
|
3401019000NRG24280220241743052
|
02/03/2024
|
LAKHIMANI DEVI
|
3401019WL108361
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925614718
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/164
(RAGDABADAM)
|
3401019000NRG24290220241749935
|
02/03/2024
|
BALADEV SINGH MUNDA
|
3401019WL108836
|
BALADEV SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925614717
|
|
BALADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-018-001/340
(RAGDABADAM)
|
3401019000NRG24020320241764175
|
02/03/2024
|
Amit Singh Munda
|
3401019WL109826
|
Amit Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925614719
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-018-005/404
(RAGDABADAM)
|
3401019000NRG24280220241743053
|
02/03/2024
|
BISHNU CHARAN MAHTO
|
3401019WL108361
|
BISHNU CHARAN MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925614715
|
|
BISHNU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-009-003/79
(KURKUTTA)
|
3401019000NRG24020320241764174
|
02/03/2024
|
SAMAL SINGH MUNDA
|
3401019WL109826
|
SAMAL SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925614713
|
|
MR SOMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|