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-01-019-018-001/121 (RAGDABADAM)
|
3401019000NRG24130420230022491
|
14/04/2023
|
GURUPADO MUNDA
|
3401019WL001240
|
GURUPADO MUNDA
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-018-001/121 (RAGDABADAM)
|
3401019000NRG24130420230022492
|
14/04/2023
|
LAKHIMANI DEVI
|
3401019WL001240
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-018-001/180 (RAGDABADAM)
|
3401019000NRG24130420230022494
|
14/04/2023
|
JAYANTI DEVI
|
3401019WL001240
|
JAYANTI DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-018-001/180 (RAGDABADAM)
|
3401019000NRG24130420230022493
|
14/04/2023
|
RATAN LAL LOHRA
|
3401019WL001240
|
RATAN LAL LOHRA
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-018-001/19 (RAGDABADAM)
|
3401019000NRG24130420230022495
|
14/04/2023
|
BAHAMANI DEVI
|
3401019WL001240
|
BAHAMANI DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-018-001/243 (RAGDABADAM)
|
3401019000NRG24130420230022496
|
14/04/2023
|
ARUNI SINGH MUNDA
|
3401019WL001240
|
ARUNI SINGH MUNDA
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-018-001/243 (RAGDABADAM)
|
3401019000NRG24130420230022497
|
14/04/2023
|
ETWARI DEVI
|
3401019WL001240
|
ETWARI DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-001/248 (RAGDABADAM)
|
3401019000NRG24130420230022498
|
14/04/2023
|
BRINDAWAN SINGH MUNDA
|
3401019WL001240
|
BRINDAWAN SINGH MUNDA
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-018-001/248 (RAGDABADAM)
|
3401019000NRG24130420230022499
|
14/04/2023
|
DEVYANI DEVI
|
3401019WL001240
|
DEVYANI DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-018-001/356 (RAGDABADAM)
|
3401019000NRG24130420230022500
|
14/04/2023
|
SOMBARI DEVI
|
3401019WL001240
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-018-001/411 (RAGDABADAM)
|
3401019000NRG24130420230022502
|
14/04/2023
|
SOMBARI DEVI
|
3401019WL001240
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-018-001/417 (RAGDABADAM)
|
3401019000NRG24130420230022503
|
14/04/2023
|
vishaila devi
|
3401019WL001240
|
vishaila devi
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-018-001/43 (RAGDABADAM)
|
3401019000NRG24130420230022504
|
14/04/2023
|
KALYANI DEVI
|
3401019WL001240
|
KALYANI DEVI
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-018-001/478 (RAGDABADAM)
|
3401019000NRG24130420230022506
|
14/04/2023
|
PADADA DEVI
|
3401019WL001240
|
PADADA DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-018-001/66 (RAGDABADAM)
|
3401019000NRG24130420230022507
|
14/04/2023
|
LILMOHAN LOHRA
|
3401019WL001240
|
LILMOHAN LOHRA
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-018-001/69 (RAGDABADAM)
|
3401019000NRG24130420230022508
|
14/04/2023
|
SHIVESHWAR SAWANSI
|
3401019WL001240
|
SHIVESHWAR SAWANSI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-018-001/72 (RAGDABADAM)
|
3401019000NRG24130420230022509
|
14/04/2023
|
ROHINI DEVI
|
3401019WL001240
|
ROHINI DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-018-001/75 (RAGDABADAM)
|
3401019000NRG24130420230022510
|
14/04/2023
|
SITA DEVI
|
3401019WL001240
|
SITA DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-018-001/82 (RAGDABADAM)
|
3401019000NRG24130420230022511
|
14/04/2023
|
BAGAMBAR SINGH MUNDA
|
3401019WL001240
|
BAGAMBAR SINGH MUNDA
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-018-001/98 (RAGDABADAM)
|
3401019000NRG24130420230022512
|
14/04/2023
|
LALSINGH MUNDA
|
3401019WL001240
|
LALSINGH MUNDA
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-018-001/98 (RAGDABADAM)
|
3401019000NRG24130420230022513
|
14/04/2023
|
SARU DEVI
|
3401019WL001240
|
SARU DEVI
|
00048
|
BKID0004936
|
912
|
0
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-018-004/146 (RAGDABADAM)
|
3401019000NRG24130420230022559
|
14/04/2023
|
ATWA KUMAR
|
3401019WL001241
|
ATWA KUMAR
|
00048
|
BKID0004936
|
228
|
0
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-018-004/147 (RAGDABADAM)
|
3401019000NRG24130420230022560
|
14/04/2023
|
SHIV CHARAN AHIR
|
3401019WL001241
|
SHIV CHARAN AHIR
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-018-004/90 (RAGDABADAM)
|
3401019000NRG24130420230022515
|
14/04/2023
|
MOSHO MUNDA
|
3401019WL001240
|
MOSHO MUNDA
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-018-005/251 (RAGDABADAM)
|
3401019000NRG24130420230022517
|
14/04/2023
|
CHANDMANI DEVI
|
3401019WL001240
|
CHANDMANI DEVI
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-018-005/273 (RAGDABADAM)
|
3401019000NRG24130420230022518
|
14/04/2023
|
LAMBODAR MAHTO
|
3401019WL001240
|
LAMBODAR MAHTO
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-018-005/275 (RAGDABADAM)
|
3401019000NRG24130420230022519
|
14/04/2023
|
Sabarni Devi
|
3401019WL001240
|
Sabarni Devi
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-018-005/416 (RAGDABADAM)
|
3401019000NRG24130420230022522
|
14/04/2023
|
Suryakant mahto
|
3401019WL001240
|
Suryakant mahto
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-018-005/65 (RAGDABADAM)
|
3401019000NRG24130420230022562
|
14/04/2023
|
DAHRU LAL MAHTO
|
3401019WL001241
|
DAHRU LAL MAHTO
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
30
|
TAMAR
|
JH-01-019-018-005/70 (RAGDABADAM)
|
3401019000NRG24130420230022523
|
14/04/2023
|
MAHESH MAHTO
|
3401019WL001240
|
MAHESH MAHTO
|
00048
|
BKID0004936
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
0
|
|
|
|
|
|
|
|
31
|
TAMAR
|
JH-01-019-018-005/11 (RAGDABADAM)
|
3401019000NRG24130420230022516
|
14/04/2023
|
SUMITRA DEVI
|
3401019WL001240
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
0
|
|
|
|
|
|
|
|
32
|
TAMAR
|
JH-01-019-018-005/323 (RAGDABADAM)
|
3401019000NRG24130420230022521
|
14/04/2023
|
ReKHA DEVI
|
3401019WL001240
|
ReKHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
33
|
TAMAR
|
JH-01-019-018-001/476 (RAGDABADAM)
|
3401019000NRG24130420230022505
|
14/04/2023
|
JAGMOHAN SINGH MUNDA
|
3401019WL001240
|
JAGMOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
912
|
0
|
|
|
|
|
|
|
|
34
|
TAMAR
|
JH-01-019-018-003/99 (RAGDABADAM)
|
3401019000NRG24130420230022558
|
14/04/2023
|
RUDANI DEVI
|
3401019WL001241
|
RUDANI DEVI
|
00354
|
PUNB0284400
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
0
|
|
|
|
|
|
|
|
35
|
TAMAR
|
JH-01-019-018-005/323 (RAGDABADAM)
|
3401019000NRG24130420230022520
|
14/04/2023
|
RATAN LAL MAHTO
|
3401019WL001240
|
RATAN LAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
0
|
|
|
|
|
|
|
|