|
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-01-019-022-002/167
(ULIDIH)
|
3401019000NRG24250720230763158
|
26/07/2023
|
KARTIK MAHTO
|
3401019WL042502
|
KARTIK MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784297078
|
|
KARTIK MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-022-004/37
(ULIDIH)
|
3401019000NRG24250720230763167
|
26/07/2023
|
SAKUNTALA DEVI
|
3401019WL042502
|
SAKUNTALA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784297087
|
|
SAKUNTALA DEVI
|
()
|
|
3
|
TAMAR
|
JH-01-019-022-004/37
(ULIDIH)
|
3401019000NRG24220720230744297
|
26/07/2023
|
SAKUNTALA DEVI
|
3401019WL041272
|
SAKUNTALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297086
|
|
SAKUNTALA DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-022-004/39
(ULIDIH)
|
3401019000NRG24220720230744299
|
26/07/2023
|
SHUKRU DEVI
|
3401019WL041272
|
SHUKRU DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297076
|
|
SHUKRU DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-022-004/39
(ULIDIH)
|
3401019000NRG24250720230763169
|
26/07/2023
|
SHUKRU DEVI
|
3401019WL042502
|
SHUKRU DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784297077
|
|
SHUKRU DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-022-004/44
(ULIDIH)
|
3401019000NRG24250720230763170
|
26/07/2023
|
MADHA MUNDA
|
3401019WL042502
|
MADHA MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784297074
|
|
MADHA MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-022-004/44
(ULIDIH)
|
3401019000NRG24220720230744300
|
26/07/2023
|
MADHA MUNDA
|
3401019WL041272
|
MADHA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297073
|
|
MADHA MUNDA
|
()
|
|
8
|
TAMAR
|
JH-01-019-022-006/244
(ULIDIH)
|
3401019000NRG24220720230744356
|
26/07/2023
|
GOUR MOHAN SINGH MUNDA
|
3401019WL041273
|
GOUR MOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297090
|
|
GOUR MOHAN SINGH MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-022-006/358
(ULIDIH)
|
3401019000NRG24240720230750093
|
26/07/2023
|
RAJENDRA DAS
|
3401019WL041608
|
RAJENDRA DAS
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297089
|
|
RAJENDRA DAS
|
()
|
|
10
|
TAMAR
|
JH-01-019-022-006/358
(ULIDIH)
|
3401019000NRG24250720230763263
|
26/07/2023
|
RAJENDRA DAS
|
3401019WL042505
|
RAJENDRA DAS
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784297088
|
|
RAJENDRA DAS
|
()
|
|
11
|
TAMAR
|
JH-01-019-022-007/30
(ULIDIH)
|
3401019000NRG24250720230763107
|
26/07/2023
|
DHARAMANI DEVI
|
3401019WL042498
|
DHARAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297075
|
|
DHARAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-022-001/387
(ULIDIH)
|
3401019000NRG24220720230744342
|
26/07/2023
|
AMBIKA DEVI
|
3401019WL041273
|
AMBIKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297080
|
|
MRS AMBIKA DEVI
|
()
|
|
13
|
TAMAR
|
JH-01-019-022-001/387
(ULIDIH)
|
3401019000NRG24250720230763244
|
26/07/2023
|
AMBIKA DEVI
|
3401019WL042505
|
AMBIKA DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784297081
|
|
MRS AMBIKA DEVI
|
()
|
|
14
|
TAMAR
|
JH-01-019-022-002/56
(ULIDIH)
|
3401019000NRG24250720230763161
|
26/07/2023
|
UJALA DEVI
|
3401019WL042502
|
UJALA DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784297079
|
|
MRS UJALA DEVI
|
()
|
|
15
|
TAMAR
|
JH-01-019-022-005/382
(ULIDIH)
|
3401019000NRG24250720230765546
|
26/07/2023
|
Punam Devi
|
3401019WL042691
|
Punam Devi
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784297082
|
|
MRS PUNAM DEVI
|
()
|
|
16
|
TAMAR
|
JH-01-019-022-005/87
(ULIDIH)
|
3401019000NRG24250720230763258
|
26/07/2023
|
GURAI MAHTO
|
3401019WL042505
|
GURAI MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784297083
|
|
MR GURAI MAHTO
|
()
|
|
17
|
TAMAR
|
JH-01-019-022-005/87
(ULIDIH)
|
3401019000NRG24240720230750086
|
26/07/2023
|
GURAI MAHTO
|
3401019WL041608
|
GURAI MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297084
|
|
MR GURAI MAHTO
|
()
|
|
18
|
TAMAR
|
JH-01-019-022-006/178
(ULIDIH)
|
3401019000NRG24220720230744352
|
26/07/2023
|
Shyamchand Munda
|
3401019WL041273
|
Shyamchand Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297085
|
|
MR SHYAM CHAND MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|