|
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-01-019-009-002/302
(KURKUTTA)
|
3401019000NRG24151220231476964
|
21/12/2023
|
ASHARAM MAHTO
|
3401019WL088727
|
ASHARAM MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738269525
|
|
ASHARAM MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-003/236
(KURKUTTA)
|
3401019000NRG24161220231480974
|
21/12/2023
|
NIRANJAN YADEV
|
3401019WL088976
|
NIRANJAN YADEV
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269534
|
|
NIRANJAN YADEV
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-003/317
(KURKUTTA)
|
3401019000NRG24161220231480977
|
21/12/2023
|
RADHAMANI DEVI
|
3401019WL088976
|
RADHAMANI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738269532
|
|
RADHAMANI DEVI
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-003/424
(KURKUTTA)
|
3401019000NRG24191220231490145
|
21/12/2023
|
UPENDRA SINGH MUNDA
|
3401019WL089445
|
UPENDRA SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269524
|
|
UPENDRA SINGH MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-003/527
(KURKUTTA)
|
3401019000NRG24151220231476974
|
21/12/2023
|
Kamlakant Ahir
|
3401019WL088727
|
Kamlakant Ahir
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738269531
|
|
Kamlakant Ahir
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-003/565
(KURKUTTA)
|
3401019000NRG24151220231476977
|
21/12/2023
|
DEVANAND AHIR
|
3401019WL088727
|
DEVANAND AHIR
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738269533
|
|
DEVANAND AHIR
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/707
(KURKUTTA)
|
3401019000NRG24161220231480997
|
21/12/2023
|
Suresh Kumar Mahto
|
3401019WL088976
|
Suresh Kumar Mahto
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269530
|
|
Suresh Kumar Mahto
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/759
(KURKUTTA)
|
3401019000NRG24161220231481002
|
21/12/2023
|
Prabhudas Singh Munda
|
3401019WL088976
|
Prabhudas Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269527
|
|
Prabhudas Singh Munda
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/760
(KURKUTTA)
|
3401019000NRG24161220231481004
|
21/12/2023
|
Nageshwar Mahto
|
3401019WL088976
|
Nageshwar Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269523
|
|
Nageshwar Mahto
|
()
|
|
10
|
TAMAR
|
JH-01-019-009-003/761
(KURKUTTA)
|
3401019000NRG24161220231481005
|
21/12/2023
|
MIRA DEVI
|
3401019WL088976
|
MIRA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269535
|
|
MIRA DEVI
|
()
|
|
11
|
TAMAR
|
JH-01-019-009-003/764
(KURKUTTA)
|
3401019000NRG24191220231490150
|
21/12/2023
|
JITU MAHTO
|
3401019WL089445
|
JITU MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269526
|
|
JITU MAHTO
|
()
|
|
12
|
TAMAR
|
JH-01-019-009-003/765
(KURKUTTA)
|
3401019000NRG24191220231490151
|
21/12/2023
|
ABHINASH AHIR
|
3401019WL089445
|
ABHINASH AHIR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269528
|
|
ABHINASH AHIR
|
()
|
|
13
|
TAMAR
|
JH-01-019-009-003/766
(KURKUTTA)
|
3401019000NRG24191220231490152
|
21/12/2023
|
CHAMPA DEVI
|
3401019WL089445
|
CHAMPA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269529
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-009-003/762
(KURKUTTA)
|
3401019000NRG24161220231481006
|
21/12/2023
|
RAJESH SINGH MUNDA
|
3401019WL088976
|
RAJESH SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269536
|
|
RAJESH SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-009-003/705
(KURKUTTA)
|
3401019000NRG24161220231480995
|
21/12/2023
|
SANJAY KUMAR SINGH
|
3401019WL088976
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0000061
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269537
|
|
SANJAY KUMAR SINGHHEMWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-009-003/79
(KURKUTTA)
|
3401019000NRG24191220231490153
|
21/12/2023
|
SAMAL SINGH MUNDA
|
3401019WL089445
|
SAMAL SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269538
|
|
MR SOMAL SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-009-003/469
(KURKUTTA)
|
3401019000NRG24161220231480979
|
21/12/2023
|
Kamla Devi
|
3401019WL088976
|
Kamla Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738269539
|
|
Kamla Devi
|
()
|
|
18
|
TAMAR
|
JH-01-019-009-003/757
(KURKUTTA)
|
3401019000NRG24161220231481001
|
21/12/2023
|
Satynarayan Lohra
|
3401019WL088976
|
Satynarayan Lohra
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738269540
|
|
Satynarayan Lohra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|