|
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-01-019-009-003/739
(KURKUTTA)
|
3401019000NRG24050220241640632
|
07/02/2024
|
Janak Mahto
|
3401019WL101123
|
Janak Mahto
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355503091
|
|
JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-002/345
(KURKUTTA)
|
3401019000NRG24050220241640623
|
07/02/2024
|
KALAWTI DEVI
|
3401019WL101123
|
KALAWTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355503095
|
|
KALAWTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-009-002/69
(KURKUTTA)
|
3401019000NRG24050220241640624
|
07/02/2024
|
JALESHWARI DEVI
|
3401019WL101123
|
JALESHWARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355503096
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-002/783
(KURKUTTA)
|
3401019000NRG24050220241640625
|
07/02/2024
|
Mansa Ram Mahto
|
3401019WL101123
|
Mansa Ram Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355503093
|
|
MANSA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-003/260
(KURKUTTA)
|
3401019000NRG24050220241640626
|
07/02/2024
|
RAMAKANT SAHU
|
3401019WL101123
|
RAMAKANT SAHU
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355503092
|
|
RAMAKANT SAHU S/O SHIV NANDAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-009-003/311
(KURKUTTA)
|
3401019000NRG24050220241640627
|
07/02/2024
|
ATWARI DEVI
|
3401019WL101123
|
ATWARI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355503094
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-009-003/549
(KURKUTTA)
|
3401019000NRG24050220241640629
|
07/02/2024
|
SANJAY SINGH MUNDA
|
3401019WL101123
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355503099
|
|
SANJAY SINGH MUNDA S/O GURUWA SINGH MUND
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-009-003/650
(KURKUTTA)
|
3401019000NRG24050220241640630
|
07/02/2024
|
DASHRATH MAHTO
|
3401019WL101123
|
DASHRATH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355503098
|
|
DASHRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-009-003/707
(KURKUTTA)
|
3401019000NRG24050220241640631
|
07/02/2024
|
Mamta Devi
|
3401019WL101123
|
Mamta Devi
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355503100
|
|
MAMTA KUMARI DO SRI DILESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-018-001/431
(RAGDABADAM)
|
3401019000NRG24050220241640633
|
07/02/2024
|
GURUWA SINGH MUNDA
|
3401019WL101123
|
GURUWA SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355503097
|
|
GURUWA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-009-003/411
(KURKUTTA)
|
3401019000NRG24050220241640628
|
07/02/2024
|
KANJ DEVI
|
3401019WL101123
|
KANJ DEVI
|
00048
|
BKID0004950
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355503101
|
|
KUNJO DEVI W/O-PARIKSHIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-018-005/357
(RAGDABADAM)
|
3401019000NRG24050220241640636
|
07/02/2024
|
Seema Kumari
|
3401019WL101123
|
Seema Kumari
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355503102
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-018-001/53
(RAGDABADAM)
|
3401019000NRG24050220241640634
|
07/02/2024
|
JANKI DEVI
|
3401019WL101123
|
JANKI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355503090
|
|
JANKI DEVI W/O GHSH SWNSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-018-004/15
(RAGDABADAM)
|
3401019000NRG24050220241640635
|
07/02/2024
|
CHINDA DEVI
|
3401019WL101123
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355503089
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|