|
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-01-019-009-001/453
(KURKUTTA)
|
3401019000NRG22300320221113534
|
13/10/2023
|
ANIL SINGH MUNDA
|
3401019WL128748
|
ANIL SINGH MUNDA
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143488
|
|
ANIL SINGH MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-003/17
(KURKUTTA)
|
3401019000NRG22300320221113538
|
13/10/2023
|
LAKHAN LOHRA
|
3401019WL128748
|
LAKHAN LOHRA
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143492
|
|
LAKHAN LOHRA
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-003/186
(KURKUTTA)
|
3401019000NRG22300320221113540
|
13/10/2023
|
SONAMANI DEVI
|
3401019WL128748
|
SONAMANI DEVI
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143485
|
|
SONAMANI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-003/278
(KURKUTTA)
|
3401019000NRG22300320221113541
|
13/10/2023
|
RAMBHA DEVI
|
3401019WL128748
|
RAMBHA DEVI
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143489
|
|
RAMBHA DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-003/278
(KURKUTTA)
|
3401019000NRG22300320221113542
|
13/10/2023
|
sulekha kumari
|
3401019WL128748
|
sulekha kumari
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143483
|
|
sulekha kumari
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-003/306
(KURKUTTA)
|
3401019000NRG22300320221113544
|
13/10/2023
|
Yasoda Devi
|
3401019WL128748
|
Yasoda Devi
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143491
|
|
Yasoda Devi
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/449
(KURKUTTA)
|
3401019000NRG22300320221113558
|
13/10/2023
|
sumitra devi
|
3401019WL128748
|
sumitra devi
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143487
|
|
sumitra devi
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/549
(KURKUTTA)
|
3401019000NRG22300320221113563
|
13/10/2023
|
AJAY MUNDA
|
3401019WL128748
|
AJAY MUNDA
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143493
|
|
AJAY MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/58
(KURKUTTA)
|
3401019000NRG22300320221113564
|
13/10/2023
|
PUSKAR SINGH MUNDA
|
3401019WL128748
|
PUSKAR SINGH MUNDA
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143490
|
|
PUSKAR SINGH MUNDA
|
()
|
|
10
|
TAMAR
|
JH-01-019-009-003/610
(KURKUTTA)
|
3401019000NRG22300320221113567
|
13/10/2023
|
RAMA DEVI
|
3401019WL128748
|
RAMA DEVI
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143481
|
|
RAMA DEVI
|
()
|
|
11
|
TAMAR
|
JH-01-019-009-003/616
(KURKUTTA)
|
3401019000NRG22300320221113568
|
13/10/2023
|
AMARJIT SINGH MUNDA
|
3401019WL128748
|
AMARJIT SINGH MUNDA
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143484
|
|
AMARJIT SINGH MUNDA
|
()
|
|
12
|
TAMAR
|
JH-01-019-009-003/621
(KURKUTTA)
|
3401019000NRG22300320221113569
|
13/10/2023
|
Madhuri kumari
|
3401019WL128748
|
Madhuri kumari
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143480
|
|
Madhuri kumari
|
()
|
|
13
|
TAMAR
|
JH-01-019-009-003/83
(KURKUTTA)
|
3401019000NRG22300320221113575
|
13/10/2023
|
GURUWARI DEVI
|
3401019WL128748
|
GURUWARI DEVI
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143482
|
|
GURUWARI DEVI
|
()
|
|
14
|
TAMAR
|
JH-01-019-009-003/83
(KURKUTTA)
|
3401019000NRG22300320221113574
|
13/10/2023
|
JITRAY SINGH MUNDA
|
3401019WL128748
|
JITRAY SINGH MUNDA
|
00048
|
BKID0004936
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143494
|
|
JITRAY SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-009-003/18
(KURKUTTA)
|
3401019000NRG22300320221113539
|
13/10/2023
|
BHARAT LOHRA
|
3401019WL128748
|
BHARAT LOHRA
|
00354
|
PUNB0284400
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143495
|
|
BHARAT LOHRA
|
()
|
|
16
|
TAMAR
|
JH-01-019-009-003/70
(KURKUTTA)
|
3401019000NRG22300320221113573
|
13/10/2023
|
PADA DEVI
|
3401019WL128748
|
PADA DEVI
|
00354
|
PUNB0284400
|
990
|
990
|
Processed
|
24/11/2023
|
|
7968143486
|
|
PADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|