|
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-01-019-018-002/27
(RAGDABADAM)
|
3401019000NRG23230620220504893
|
21/07/2023
|
RAMESH SETH
|
3401019WL018654
|
RAMESH SETH
|
00045
|
BARB0VJTATI
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332961
|
|
RAMESH SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-018-001/105
(RAGDABADAM)
|
3401019000NRG23230620220504817
|
21/07/2023
|
SAHDEV SINGH MUNDA
|
3401019WL018651
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
420
|
420
|
Processed
|
21/09/2023
|
|
5784332974
|
|
SAHDEV SINGH MUNDA
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-001/106
(RAGDABADAM)
|
3401019000NRG23230620220504819
|
21/07/2023
|
SOMWARI DEVI
|
3401019WL018651
|
SOMWARI DEVI
|
00048
|
BKID0004936
|
420
|
420
|
Processed
|
21/09/2023
|
|
5784332986
|
|
SOMWARI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-001/124
(RAGDABADAM)
|
3401019000NRG23230620220504821
|
21/07/2023
|
panchanan singh munda
|
3401019WL018651
|
panchanan singh munda
|
00048
|
BKID0004936
|
420
|
420
|
Processed
|
21/09/2023
|
|
5784332983
|
|
panchanan singh munda
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-001/132
(RAGDABADAM)
|
3401019000NRG23230620220504859
|
21/07/2023
|
LARI DEVI
|
3401019WL018652
|
LARI DEVI
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332987
|
|
LARI DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-001/134
(RAGDABADAM)
|
3401019000NRG23230620220504822
|
21/07/2023
|
PHUNI BALA DEVI
|
3401019WL018651
|
PHUNI BALA DEVI
|
00048
|
BKID0004936
|
420
|
420
|
Processed
|
21/09/2023
|
|
5784332977
|
|
PHUNI BALA DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-018-001/14
(RAGDABADAM)
|
3401019000NRG23230620220504823
|
21/07/2023
|
Ramdyal singh munda
|
3401019WL018651
|
Ramdyal singh munda
|
00048
|
BKID0004936
|
420
|
420
|
Processed
|
21/09/2023
|
|
5784332975
|
|
Ramdyal singh munda
|
()
|
|
8
|
TAMAR
|
JH-01-019-018-001/149
(RAGDABADAM)
|
3401019000NRG23230620220504873
|
21/07/2023
|
PANCHAMI DEVI
|
3401019WL018653
|
PANCHAMI DEVI
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332985
|
|
PANCHAMI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-018-001/192
(RAGDABADAM)
|
3401019000NRG23230620220504825
|
21/07/2023
|
RITA KUMARI
|
3401019WL018651
|
RITA KUMARI
|
00048
|
BKID0004936
|
420
|
420
|
Processed
|
21/09/2023
|
|
5784332971
|
|
RITA KUMARI
|
()
|
|
10
|
TAMAR
|
JH-01-019-018-001/373
(RAGDABADAM)
|
3401019000NRG23230620220504891
|
21/07/2023
|
PRAKASH SINGH MUNDA
|
3401019WL018654
|
PRAKASH SINGH MUNDA
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332964
|
|
PRAKASH SINGH MUNDA
|
()
|
|
11
|
TAMAR
|
JH-01-019-018-001/387
(RAGDABADAM)
|
3401019000NRG23230620220504874
|
21/07/2023
|
BABI SINGH MUNDA
|
3401019WL018653
|
BABI SINGH MUNDA
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332989
|
|
BABI SINGH MUNDA
|
()
|
|
12
|
TAMAR
|
JH-01-019-018-001/405
(RAGDABADAM)
|
3401019000NRG23230620220504892
|
21/07/2023
|
SUNIYA DEVI
|
3401019WL018654
|
SUNIYA DEVI
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332965
|
|
SUNIYA DEVI
|
()
|
|
13
|
TAMAR
|
JH-01-019-018-001/407
(RAGDABADAM)
|
3401019000NRG23230620220504861
|
21/07/2023
|
CHITRASEN SWANSI
|
3401019WL018652
|
CHITRASEN SWANSI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332967
|
|
CHITRASEN SWANSI
|
()
|
|
14
|
TAMAR
|
JH-01-019-018-001/408
(RAGDABADAM)
|
3401019000NRG23230620220504862
|
21/07/2023
|
PRAMILA DEVI
|
3401019WL018652
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332979
|
|
PRAMILA DEVI
|
()
|
|
15
|
TAMAR
|
JH-01-019-018-001/409
(RAGDABADAM)
|
3401019000NRG23230620220504863
|
21/07/2023
|
MANJU DEVI
|
3401019WL018652
|
MANJU DEVI
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332990
|
|
MANJU DEVI
|
()
|
|
16
|
TAMAR
|
JH-01-019-018-001/432
(RAGDABADAM)
|
3401019000NRG23230620220504827
|
21/07/2023
|
AKLU SINGH MUNDA
|
3401019WL018651
|
AKLU SINGH MUNDA
|
00048
|
BKID0004936
|
420
|
420
|
Processed
|
21/09/2023
|
|
5784332978
|
|
AKLU SINGH MUNDA
|
()
|
|
17
|
TAMAR
|
JH-01-019-018-001/443
(RAGDABADAM)
|
3401019000NRG23230620220504828
|
21/07/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL018651
|
MANORANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
420
|
420
|
Processed
|
21/09/2023
|
|
5784332988
|
|
MANORANJAN SINGH MUNDA
|
()
|
|
18
|
TAMAR
|
JH-01-019-018-001/452
(RAGDABADAM)
|
3401019000NRG23230620220504829
|
21/07/2023
|
SANTOSH SINGH MUNDA
|
3401019WL018651
|
SANTOSH SINGH MUNDA
|
00048
|
BKID0004936
|
420
|
420
|
Processed
|
21/09/2023
|
|
5784332980
|
|
SANTOSH SINGH MUNDA
|
()
|
|
19
|
TAMAR
|
JH-01-019-018-001/453
(RAGDABADAM)
|
3401019000NRG23230620220504830
|
21/07/2023
|
Santosh singh munda
|
3401019WL018651
|
Santosh singh munda
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332972
|
|
Santosh singh munda
|
()
|
|
20
|
TAMAR
|
JH-01-019-018-001/461
(RAGDABADAM)
|
3401019000NRG23230620220504831
|
21/07/2023
|
AJAMBAR SINGH MUNDA
|
3401019WL018651
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004936
|
420
|
420
|
Processed
|
21/09/2023
|
|
5784332984
|
|
AJAMBAR SINGH MUNDA
|
()
|
|
21
|
TAMAR
|
JH-01-019-018-001/80
(RAGDABADAM)
|
3401019000NRG23230620220504832
|
21/07/2023
|
PARBHA DEVI
|
3401019WL018651
|
PARBHA DEVI
|
00048
|
BKID0004936
|
420
|
420
|
Processed
|
21/09/2023
|
|
5784332982
|
|
PARBHA DEVI
|
()
|
|
22
|
TAMAR
|
JH-01-019-018-002/27
(RAGDABADAM)
|
3401019000NRG23230620220504894
|
21/07/2023
|
ARPANA DEVI
|
3401019WL018654
|
ARPANA DEVI
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332994
|
|
ARPANA DEVI
|
()
|
|
23
|
TAMAR
|
JH-01-019-018-004/146
(RAGDABADAM)
|
3401019000NRG23230620220504875
|
21/07/2023
|
ATWA KUMAR
|
3401019WL018653
|
ATWA KUMAR
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332981
|
|
ATWA KUMAR
|
()
|
|
24
|
TAMAR
|
JH-01-019-018-004/414
(RAGDABADAM)
|
3401019000NRG23230620220504876
|
21/07/2023
|
Saburdhan Ahir
|
3401019WL018653
|
Saburdhan Ahir
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332969
|
|
Saburdhan Ahir
|
()
|
|
25
|
TAMAR
|
JH-01-019-018-004/416
(RAGDABADAM)
|
3401019000NRG23230620220504878
|
21/07/2023
|
RAJ KISHOR MAHTO
|
3401019WL018653
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332968
|
|
RAJ KISHOR MAHTO
|
()
|
|
26
|
TAMAR
|
JH-01-019-018-004/416
(RAGDABADAM)
|
3401019000NRG23230620220504877
|
21/07/2023
|
SUJILA DEVI
|
3401019WL018653
|
SUJILA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332991
|
|
SUJILA DEVI
|
()
|
|
27
|
TAMAR
|
JH-01-019-018-004/43
(RAGDABADAM)
|
3401019000NRG23230620220504864
|
21/07/2023
|
BIKLAL AHIR
|
3401019WL018652
|
BIKLAL AHIR
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332966
|
|
BIKLAL AHIR
|
()
|
|
28
|
TAMAR
|
JH-01-019-018-004/470
(RAGDABADAM)
|
3401019000NRG23230620220504865
|
21/07/2023
|
TARAMANI DEVI
|
3401019WL018652
|
TARAMANI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332993
|
|
TARAMANI DEVI
|
()
|
|
29
|
TAMAR
|
JH-01-019-018-004/58
(RAGDABADAM)
|
3401019000NRG23230620220504880
|
21/07/2023
|
NALITA DEVI
|
3401019WL018653
|
NALITA DEVI
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332992
|
|
NALITA DEVI
|
()
|
|
30
|
TAMAR
|
JH-01-019-018-004/58
(RAGDABADAM)
|
3401019000NRG23230620220504879
|
21/07/2023
|
SUKHLAL MAHTO
|
3401019WL018653
|
SUKHLAL MAHTO
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332970
|
|
SUKHLAL MAHTO
|
()
|
|
31
|
TAMAR
|
JH-01-019-018-005/15
(RAGDABADAM)
|
3401019000NRG23230620220504881
|
21/07/2023
|
CHAMAR SINGH MUNDA
|
3401019WL018653
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332995
|
|
CHAMAR SINGH MUNDA
|
()
|
|
32
|
TAMAR
|
JH-01-019-018-005/402
(RAGDABADAM)
|
3401019000NRG23230620220504836
|
21/07/2023
|
PREMLATA DEVI
|
3401019WL018651
|
PREMLATA DEVI
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332973
|
|
PREMLATA DEVI
|
()
|
|
33
|
TAMAR
|
JH-01-019-018-005/402
(RAGDABADAM)
|
3401019000NRG23230620220504834
|
21/07/2023
|
RADHIKA DEVI
|
3401019WL018651
|
RADHIKA DEVI
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332976
|
|
RADHIKA DEVI
|
()
|
|
34
|
TAMAR
|
JH-01-019-018-005/402
(RAGDABADAM)
|
3401019000NRG23230620220504835
|
21/07/2023
|
SANTOSH AHIR
|
3401019WL018651
|
SANTOSH AHIR
|
00048
|
BKID0004936
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5784332963
|
|
SANTOSH AHIR
|
()
|
|
35
|
TAMAR
|
JH-01-019-018-005/408
(RAGDABADAM)
|
3401019000NRG23230620220504837
|
21/07/2023
|
KAMAL SINGH MUNDA
|
3401019WL018651
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332962
|
|
KAMAL SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
36
|
TAMAR
|
JH-01-019-018-005/264
(RAGDABADAM)
|
3401019000NRG23230620220504833
|
21/07/2023
|
PHOLENDRA NATH MAHTO
|
3401019WL018651
|
PHOLENDRA NATH MAHTO
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332996
|
|
PHOLENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
TAMAR
|
JH-01-019-018-001/184
(RAGDABADAM)
|
3401019000NRG23230620220504860
|
21/07/2023
|
KALAMANI DEVI
|
3401019WL018652
|
KALAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5784332997
|
|
KALAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|