|
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-01-019-009-003/758
(KURKUTTA)
|
3401019000NRG24Z150220241680495
|
17/02/2024
|
Anjani Kumari
|
3401019WL104176
|
Anjani Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ANJANI KUMARI D/O-LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-003/260
(KURKUTTA)
|
3401019000NRG24Z150220241680492
|
17/02/2024
|
RAMAKANT SAHU
|
3401019WL104176
|
RAMAKANT SAHU
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAMAKANT SAHU S/O SHIV NANDAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-009-003/558
(KURKUTTA)
|
3401019000NRG24Z150220241680493
|
17/02/2024
|
TOLA DEVI
|
3401019WL104176
|
TOLA DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
TOLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-003/714
(KURKUTTA)
|
3401019000NRG24Z150220241680494
|
17/02/2024
|
Fanguni Devi
|
3401019WL104176
|
Fanguni Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
FANGUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-003/766
(KURKUTTA)
|
3401019000NRG24Z150220241680496
|
17/02/2024
|
CHAMPA DEVI
|
3401019WL104176
|
CHAMPA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/340
(RAGDABADAM)
|
3401019000NRG24Z150220241680498
|
17/02/2024
|
Amit Singh Munda
|
3401019WL104176
|
Amit Singh Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-018-001/339
(RAGDABADAM)
|
3401019000NRG24Z150220241680497
|
17/02/2024
|
Tula Sardar
|
3401019WL104176
|
Tula Sardar
|
00078
|
CNRB0004905
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
TULA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-001/53
(RAGDABADAM)
|
3401019000NRG24Z150220241680499
|
17/02/2024
|
JANKI DEVI
|
3401019WL104176
|
JANKI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JANKI DEVI W/O GHSH SWNSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-018-004/15
(RAGDABADAM)
|
3401019000NRG24Z150220241680500
|
17/02/2024
|
CHINDA DEVI
|
3401019WL104176
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|