|
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-01-019-010-002/812
(LUNGTU)
|
3401019000NRG24130420230021505
|
17/04/2023
|
KUNWAR MAHTO
|
3401019WL001178
|
KUNWAR MAHTO
|
00048
|
BKID0004911
|
228
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
0
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/213
(LUNGTU)
|
3401019000NRG24130420230021502
|
17/04/2023
|
NIRANJAN SINGH MUNDA
|
3401019WL001178
|
NIRANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
0
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-010-004/232
(LUNGTU)
|
3401019000NRG24130420230021507
|
17/04/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL001178
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
0
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-001/186
(LUNGTU)
|
3401019000NRG24130420230021497
|
17/04/2023
|
LILMANI DEVI
|
3401019WL001178
|
LILMANI DEVI
|
00354
|
PUNB0284400
|
228
|
0
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/1376
(LUNGTU)
|
3401019000NRG24130420230021501
|
17/04/2023
|
Brjesh Kumar Mahto
|
3401019WL001178
|
Brjesh Kumar Mahto
|
00354
|
PUNB0284400
|
228
|
0
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-002/336
(LUNGTU)
|
3401019000NRG24130420230021503
|
17/04/2023
|
BHOLA SINGH MUNDA
|
3401019WL001178
|
BHOLA SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-010-002/62
(LUNGTU)
|
3401019000NRG24130420230021504
|
17/04/2023
|
MOHAN PURAN
|
3401019WL001178
|
MOHAN PURAN
|
00354
|
PUNB0284400
|
456
|
0
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG24130420230021508
|
17/04/2023
|
SHIVANI DEVI
|
3401019WL001178
|
SHIVANI DEVI
|
00354
|
PUNB0284400
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
0
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-010-002/1241
(LUNGTU)
|
3401019000NRG24130420230021498
|
17/04/2023
|
MUKESH KUMAR MAHTO
|
3401019WL001178
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0006313
|
228
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
0
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-010-002/1323
(LUNGTU)
|
3401019000NRG24130420230021499
|
17/04/2023
|
Sandeep Kumar mahto
|
3401019WL001178
|
Sandeep Kumar mahto
|
00468
|
UBIN0536229
|
228
|
0
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-010-002/1375
(LUNGTU)
|
3401019000NRG24130420230021500
|
17/04/2023
|
Randhir Mahto
|
3401019WL001178
|
Randhir Mahto
|
00468
|
UBIN0536229
|
228
|
0
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24130420230021506
|
17/04/2023
|
ANJANA DEVI
|
3401019WL001178
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
0
|
|
|
|
|
|
|
|