|
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-01-019-009-001/571
(KURKUTTA)
|
3401019000NRG24300620230573888
|
03/07/2023
|
SHASHI MAHTO
|
3401019WL031252
|
SHASHI MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602699
|
|
SHASHI MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-001/575
(KURKUTTA)
|
3401019000NRG24300620230573889
|
03/07/2023
|
MAHAVIR LOHRA
|
3401019WL031252
|
MAHAVIR LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602701
|
|
MAHAVIR LOHRA
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-002/195
(KURKUTTA)
|
3401019000NRG24300620230573892
|
03/07/2023
|
KARUNA DEVI
|
3401019WL031252
|
KARUNA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602703
|
|
KARUNA DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-002/21
(KURKUTTA)
|
3401019000NRG24300620230573893
|
03/07/2023
|
RAMCHANDRA MAHTO
|
3401019WL031252
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602700
|
|
RAMCHANDRA MAHTO
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-002/25
(KURKUTTA)
|
3401019000NRG24300620230573894
|
03/07/2023
|
KHANA MANI DEVI
|
3401019WL031252
|
KHANA MANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602706
|
|
KHANA MANI DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-002/633
(KURKUTTA)
|
3401019000NRG24300620230573898
|
03/07/2023
|
Tirsi Kumari
|
3401019WL031252
|
Tirsi Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602709
|
|
Tirsi Kumari
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/143
(KURKUTTA)
|
3401019000NRG24010720230584782
|
03/07/2023
|
JAIRAM LOHRA
|
3401019WL031835
|
JAIRAM LOHRA
|
00048
|
BKID0004936
|
402
|
402
|
Processed
|
11/07/2023
|
|
3325602698
|
|
JAIRAM LOHRA
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/312
(KURKUTTA)
|
3401019000NRG24300620230574002
|
03/07/2023
|
BINDESHWARI DEVI
|
3401019WL031254
|
BINDESHWARI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
11/07/2023
|
|
3325602697
|
|
BINDESHWARI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/383
(KURKUTTA)
|
3401019000NRG24300620230573908
|
03/07/2023
|
SAMBAT AHIR
|
3401019WL031252
|
SAMBAT AHIR
|
00048
|
BKID0004936
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
3325602708
|
|
SAMBAT AHIR
|
()
|
|
10
|
TAMAR
|
JH-01-019-009-003/520
(KURKUTTA)
|
3401019000NRG24300620230573915
|
03/07/2023
|
Hemanti Devi
|
3401019WL031252
|
Hemanti Devi
|
00048
|
BKID0004936
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
3325602705
|
|
Hemanti Devi
|
()
|
|
11
|
TAMAR
|
JH-01-019-009-003/613
(KURKUTTA)
|
3401019000NRG24010720230584787
|
03/07/2023
|
CHAMNI DEVI
|
3401019WL031835
|
CHAMNI DEVI
|
00048
|
BKID0004936
|
402
|
402
|
Processed
|
11/07/2023
|
|
3325602702
|
|
CHAMNI DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-009-003/732
(KURKUTTA)
|
3401019000NRG24300620230573923
|
03/07/2023
|
Shitala Devi
|
3401019WL031252
|
Shitala Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602707
|
|
Shitala Devi
|
()
|
|
13
|
TAMAR
|
JH-01-019-009-003/89
(KURKUTTA)
|
3401019000NRG24300620230573927
|
03/07/2023
|
Nalita Devi
|
3401019WL031252
|
Nalita Devi
|
00048
|
BKID0004936
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
3325602704
|
|
Nalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-009-003/469
(KURKUTTA)
|
3401019000NRG24300620230573912
|
03/07/2023
|
Kamla Devi
|
3401019WL031252
|
Kamla Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602710
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16992
|
16992
|
|
|
|
|
|
|
|