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-01-019-009-001/591 (KURKUTTA)
|
3401019000NRG24240720230759791
|
28/07/2023
|
PRAKASH MUNDA
|
3401019WL042154
|
PRAKASH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345571
|
|
PRAKASH MUNDA
|
()
|
2
|
TAMAR
|
JH-01-019-009-003/353 (KURKUTTA)
|
3401019000NRG24240720230759796
|
28/07/2023
|
SOMA SINGH MUNDA.
|
3401019WL042154
|
SOMA SINGH MUNDA.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345579
|
|
SOMA SINGH MUNDA.
|
()
|
3
|
TAMAR
|
JH-01-019-009-003/549 (KURKUTTA)
|
3401019000NRG24240720230759799
|
28/07/2023
|
AJAY MUNDA
|
3401019WL042154
|
AJAY MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345566
|
|
AJAY MUNDA
|
()
|
4
|
TAMAR
|
JH-01-019-009-003/681 (KURKUTTA)
|
3401019000NRG24240720230759801
|
28/07/2023
|
Devraj Singh Munda
|
3401019WL042154
|
Devraj Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345580
|
|
Devraj Singh Munda
|
()
|
5
|
TAMAR
|
JH-01-019-018-001/173 (RAGDABADAM)
|
3401019000NRG24240720230759808
|
28/07/2023
|
DASHARATH SINGH MUNDA
|
3401019WL042154
|
DASHARATH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345575
|
|
DASHARATH SINGH MUNDA
|
()
|
6
|
TAMAR
|
JH-01-019-018-001/407 (RAGDABADAM)
|
3401019000NRG24250720230768337
|
28/07/2023
|
CHITRASEN SWANSI
|
3401019WL042877
|
CHITRASEN SWANSI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784345565
|
|
CHITRASEN SWANSI
|
()
|
7
|
TAMAR
|
JH-01-019-018-001/408 (RAGDABADAM)
|
3401019000NRG24240720230759812
|
28/07/2023
|
PRAMILA DEVI
|
3401019WL042154
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345572
|
|
PRAMILA DEVI
|
()
|
8
|
TAMAR
|
JH-01-019-018-001/411 (RAGDABADAM)
|
3401019000NRG24240720230759814
|
28/07/2023
|
PANCHAM SINGH MUNDA
|
3401019WL042154
|
PANCHAM SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345562
|
|
PANCHAM SINGH MUNDA
|
()
|
9
|
TAMAR
|
JH-01-019-018-001/411 (RAGDABADAM)
|
3401019000NRG24250720230768370
|
28/07/2023
|
PANCHAM SINGH MUNDA
|
3401019WL042878
|
PANCHAM SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784345563
|
|
PANCHAM SINGH MUNDA
|
()
|
10
|
TAMAR
|
JH-01-019-018-001/437 (RAGDABADAM)
|
3401019000NRG24250720230768372
|
28/07/2023
|
BASAK LOHRA
|
3401019WL042878
|
BASAK LOHRA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784345578
|
|
BASAK LOHRA
|
()
|
11
|
TAMAR
|
JH-01-019-018-001/446 (RAGDABADAM)
|
3401019000NRG24240720230759816
|
28/07/2023
|
GURUBARI DEVI
|
3401019WL042154
|
GURUBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345570
|
|
GURUBARI DEVI
|
()
|
12
|
TAMAR
|
JH-01-019-018-001/470 (RAGDABADAM)
|
3401019000NRG24240720230759820
|
28/07/2023
|
BIR SINGH MUNDA
|
3401019WL042154
|
BIR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345573
|
|
BIR SINGH MUNDA
|
()
|
13
|
TAMAR
|
JH-01-019-018-001/470 (RAGDABADAM)
|
3401019000NRG24250720230768373
|
28/07/2023
|
BIR SINGH MUNDA
|
3401019WL042878
|
BIR SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784345574
|
|
BIR SINGH MUNDA
|
()
|
14
|
TAMAR
|
JH-01-019-018-001/76 (RAGDABADAM)
|
3401019000NRG24250720230768340
|
28/07/2023
|
BUDHRAM SAWANSI
|
3401019WL042877
|
BUDHRAM SAWANSI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784345564
|
|
BUDHRAM SAWANSI
|
()
|
15
|
TAMAR
|
JH-01-019-018-004/169 (RAGDABADAM)
|
3401019000NRG24210720230737384
|
28/07/2023
|
DAYAL MAHTO
|
3401019WL040793
|
DAYAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345567
|
|
DAYAL MAHTO
|
()
|
16
|
TAMAR
|
JH-01-019-018-004/169 (RAGDABADAM)
|
3401019000NRG24250720230768346
|
28/07/2023
|
DAYAL MAHTO
|
3401019WL042877
|
DAYAL MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784345568
|
|
DAYAL MAHTO
|
()
|
17
|
TAMAR
|
JH-01-019-018-004/169 (RAGDABADAM)
|
3401019000NRG24210720230737383
|
28/07/2023
|
TIJMANI DEVI
|
3401019WL040793
|
TIJMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345576
|
|
TIJMANI DEVI
|
()
|
18
|
TAMAR
|
JH-01-019-018-004/169 (RAGDABADAM)
|
3401019000NRG24250720230768345
|
28/07/2023
|
TIJMANI DEVI
|
3401019WL042877
|
TIJMANI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784345577
|
|
TIJMANI DEVI
|
()
|
19
|
TAMAR
|
JH-01-019-018-005/267 (RAGDABADAM)
|
3401019000NRG24240720230759830
|
28/07/2023
|
SUDEVI DEVI
|
3401019WL042154
|
SUDEVI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345569
|
|
SUDEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-018-001/482 (RAGDABADAM)
|
3401019000NRG24220720230744130
|
28/07/2023
|
GURUWA MUNDA
|
3401019WL041261
|
GURUWA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345583
|
|
GURUWA MUNDA
|
()
|
21
|
TAMAR
|
JH-01-019-018-001/486 (RAGDABADAM)
|
3401019000NRG24240720230759822
|
28/07/2023
|
LAXMI DEVI
|
3401019WL042154
|
LAXMI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784345581
|
|
LAXMI DEVI
|
()
|
22
|
TAMAR
|
JH-01-019-018-001/486 (RAGDABADAM)
|
3401019000NRG24250720230768375
|
28/07/2023
|
LAXMI DEVI
|
3401019WL042878
|
LAXMI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784345582
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-018-001/53 (RAGDABADAM)
|
3401019000NRG24250720230768339
|
28/07/2023
|
GURUDYAL SAWANSHI
|
3401019WL042877
|
GURUDYAL SAWANSHI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784345584
|
|
MR GURUDAYAL SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|