|
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)
|
3401019000NRG24120620230430945
|
13/06/2023
|
SHASHI MAHTO
|
3401019WL023581
|
SHASHI MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331801
|
|
SHASHI MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-001/575
(KURKUTTA)
|
3401019000NRG24120620230430946
|
13/06/2023
|
MAHAVIR LOHRA
|
3401019WL023581
|
MAHAVIR LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331803
|
|
MAHAVIR LOHRA
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-001/590
(KURKUTTA)
|
3401019000NRG24120620230430948
|
13/06/2023
|
Shitala Devi
|
3401019WL023581
|
Shitala Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331809
|
|
Shitala Devi
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-002/195
(KURKUTTA)
|
3401019000NRG24120620230430951
|
13/06/2023
|
KARUNA DEVI
|
3401019WL023581
|
KARUNA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331806
|
|
KARUNA DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-002/21
(KURKUTTA)
|
3401019000NRG24120620230430952
|
13/06/2023
|
RAMCHANDRA MAHTO
|
3401019WL023581
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331802
|
|
RAMCHANDRA MAHTO
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-002/25
(KURKUTTA)
|
3401019000NRG24120620230430953
|
13/06/2023
|
KHANA MANI DEVI
|
3401019WL023581
|
KHANA MANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331808
|
|
KHANA MANI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-002/633
(KURKUTTA)
|
3401019000NRG24120620230430959
|
13/06/2023
|
Tirsi Kumari
|
3401019WL023581
|
Tirsi Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331810
|
|
Tirsi Kumari
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/143
(KURKUTTA)
|
3401019000NRG24130620230440414
|
13/06/2023
|
JAIRAM LOHRA
|
3401019WL024190
|
JAIRAM LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331799
|
|
JAIRAM LOHRA
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/424
(KURKUTTA)
|
3401019000NRG24120620230430962
|
13/06/2023
|
UPENDRA SINGH MUNDA
|
3401019WL023581
|
UPENDRA SINGH MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784331800
|
|
UPENDRA SINGH MUNDA
|
()
|
|
10
|
TAMAR
|
JH-01-019-009-003/515
(KURKUTTA)
|
3401019000NRG24120620230430964
|
13/06/2023
|
GULI SINGH MUNDA
|
3401019WL023581
|
GULI SINGH MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784331804
|
|
GULI SINGH MUNDA
|
()
|
|
11
|
TAMAR
|
JH-01-019-009-003/613
(KURKUTTA)
|
3401019000NRG24130620230440419
|
13/06/2023
|
CHAMNI DEVI
|
3401019WL024190
|
CHAMNI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331805
|
|
CHAMNI DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-009-003/707
(KURKUTTA)
|
3401019000NRG24120620230430969
|
13/06/2023
|
Suresh Kumar Mahto
|
3401019WL023581
|
Suresh Kumar Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331807
|
|
Suresh Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|