|
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-01-019-009-001/152
(KURKUTTA)
|
3401019000NRG24230520230274767
|
26/05/2023
|
KARNPAL MAHTO
|
3401019WL014883
|
KARNPAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976036987
|
|
KARNPAL MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-001/571
(KURKUTTA)
|
3401019000NRG24240520230281302
|
26/05/2023
|
SHASHI MAHTO
|
3401019WL015282
|
SHASHI MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976036988
|
|
SHASHI MAHTO
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-001/575
(KURKUTTA)
|
3401019000NRG24240520230281303
|
26/05/2023
|
MAHAVIR LOHRA
|
3401019WL015282
|
MAHAVIR LOHRA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976036990
|
|
MAHAVIR LOHRA
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-002/195
(KURKUTTA)
|
3401019000NRG24230520230274771
|
26/05/2023
|
KARUNA DEVI
|
3401019WL014883
|
KARUNA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976036991
|
|
KARUNA DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-002/212
(KURKUTTA)
|
3401019000NRG24230520230274774
|
26/05/2023
|
Parikshit Mahato
|
3401019WL014883
|
Parikshit Mahato
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976036992
|
|
Parikshit Mahato
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-002/25
(KURKUTTA)
|
3401019000NRG24230520230274775
|
26/05/2023
|
KHANA MANI DEVI
|
3401019WL014883
|
KHANA MANI DEVI
|
00048
|
BKID0004936
|
1207
|
1207
|
Processed
|
31/05/2023
|
|
1976036993
|
|
KHANA MANI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-002/630
(KURKUTTA)
|
3401019000NRG24230520230274783
|
26/05/2023
|
Rasmani Devi
|
3401019WL014883
|
Rasmani Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976036989
|
|
Rasmani Devi
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/243
(KURKUTTA)
|
3401019000NRG24240520230281609
|
26/05/2023
|
RANJIT SETH
|
3401019WL015290
|
RANJIT SETH
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976036994
|
|
RANJIT SETH
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/508
(KURKUTTA)
|
3401019000NRG24240520230281307
|
26/05/2023
|
Sombari Devi
|
3401019WL015282
|
Sombari Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976036995
|
|
Sombari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7591
|
7591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7591
|
7591
|
|
|
|
|
|
|
|