|
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-01-019-009-002/115
(KURKUTTA)
|
3401019000NRG24Z281220231519840
|
29/12/2023
|
GURUBARI DEVI
|
3401019WL091418
|
GURUBARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-009-002/201
(KURKUTTA)
|
3401019000NRG24Z281220231519842
|
29/12/2023
|
SURESH PARSAD MAHTO
|
3401019WL091418
|
SURESH PARSAD MAHTO
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-009-002/340
(KURKUTTA)
|
3401019000NRG24Z281220231519844
|
29/12/2023
|
DUKHU DEVI
|
3401019WL091418
|
DUKHU DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
DUKHU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-002/636
(KURKUTTA)
|
3401019000NRG24Z281220231519846
|
29/12/2023
|
Sabi Kumari
|
3401019WL091418
|
Sabi Kumari
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SABI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-003/145
(KURKUTTA)
|
3401019000NRG24Z281220231519847
|
29/12/2023
|
BUDRAM SINGH MUNDA
|
3401019WL091418
|
BUDRAM SINGH MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-009-002/172
(KURKUTTA)
|
3401019000NRG24Z281220231519841
|
29/12/2023
|
KASINATH MAHTO
|
3401019WL091418
|
KASINATH MAHTO
|
00415
|
SBIN0006313
|
108
|
108
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR KASHINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-009-002/260
(KURKUTTA)
|
3401019000NRG24Z281220231519843
|
29/12/2023
|
MANGLA DEVI
|
3401019WL091418
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
TUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-002/625
(KURKUTTA)
|
3401019000NRG24Z281220231519845
|
29/12/2023
|
Atwari Mahato
|
3401019WL091418
|
Atwari Mahato
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ATWARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|