|
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-01-019-018-001/12
(RAGDABADAM)
|
3401019000NRG24Z120620230431178
|
14/06/2023
|
SOMBARI DEVI
|
3401019WL023592
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SOMBARI DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-018-001/160
(RAGDABADAM)
|
3401019000NRG24Z130620230447743
|
14/06/2023
|
SANJIV KUMAR SWANSI
|
3401019WL024586
|
SANJIV KUMAR SWANSI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SANJIV KUMAR SWANSI
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-001/163
(RAGDABADAM)
|
3401019000NRG24Z130620230447745
|
14/06/2023
|
JITENDRA LOHRA
|
3401019WL024586
|
JITENDRA LOHRA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
JITENDRA LOHRA
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-001/178
(RAGDABADAM)
|
3401019000NRG24Z130620230447746
|
14/06/2023
|
sanmani devi
|
3401019WL024586
|
sanmani devi
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
sanmani devi
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-001/421
(RAGDABADAM)
|
3401019000NRG24Z130620230447753
|
14/06/2023
|
SAHACHARI DEVI
|
3401019WL024586
|
SAHACHARI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SAHACHARI DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-001/70
(RAGDABADAM)
|
3401019000NRG24Z130620230447800
|
14/06/2023
|
JAGARANTH SINGH MUNDA
|
3401019WL024588
|
JAGARANTH SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
JAGARANTH SINGH MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-018-001/86
(RAGDABADAM)
|
3401019000NRG24Z130620230447760
|
14/06/2023
|
RAJENDRA LOHRA
|
3401019WL024586
|
RAJENDRA LOHRA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
RAJENDRA LOHRA
|
()
|
|
8
|
TAMAR
|
JH-01-019-018-001/86
(RAGDABADAM)
|
3401019000NRG24Z130620230447759
|
14/06/2023
|
SAHODARI DEVI
|
3401019WL024586
|
SAHODARI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SAHODARI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-018-002/56
(RAGDABADAM)
|
3401019000NRG24Z120620230431195
|
14/06/2023
|
ETWARI DEVI
|
3401019WL023592
|
ETWARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
ETWARI DEVI
|
()
|
|
10
|
TAMAR
|
JH-01-019-018-003/416
(RAGDABADAM)
|
3401019000NRG24Z130620230447762
|
14/06/2023
|
DEWNARAYAN MUNDA
|
3401019WL024586
|
DEWNARAYAN MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
DEWNARAYAN MUNDA
|
()
|
|
11
|
TAMAR
|
JH-01-019-018-003/421
(RAGDABADAM)
|
3401019000NRG24Z130620230447764
|
14/06/2023
|
RAJKISHOR MAHTO
|
3401019WL024586
|
RAJKISHOR MAHTO
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
RAJKISHOR MAHTO
|
()
|
|
12
|
TAMAR
|
JH-01-019-018-003/68
(RAGDABADAM)
|
3401019000NRG24Z130620230447770
|
14/06/2023
|
ROGANI DEVI
|
3401019WL024586
|
ROGANI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
ROGANI DEVI
|
()
|
|
13
|
TAMAR
|
JH-01-019-018-004/239
(RAGDABADAM)
|
3401019000NRG24Z130620230447771
|
14/06/2023
|
SUKHNI DEVI
|
3401019WL024586
|
SUKHNI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SUKHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-018-001/103
(RAGDABADAM)
|
3401019000NRG24Z130620230447738
|
14/06/2023
|
KRISHNA SAWANSI
|
3401019WL024586
|
KRISHNA SAWANSI
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
KRISHNA SAWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|