|
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-01-019-009-002/320
(KURKUTTA)
|
3401019000NRG24Z290120241613460
|
01/02/2024
|
KUNTI DEVI
|
3401019WL099080
|
KUNTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-009-002/345
(KURKUTTA)
|
3401019000NRG24Z290120241613461
|
01/02/2024
|
KALAWTI DEVI
|
3401019WL099080
|
KALAWTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KALAWTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-009-002/783
(KURKUTTA)
|
3401019000NRG24Z290120241613462
|
01/02/2024
|
Mansa Ram Mahto
|
3401019WL099080
|
Mansa Ram Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MANSA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-003/650
(KURKUTTA)
|
3401019000NRG24Z290120241613464
|
01/02/2024
|
DASHRATH MAHTO
|
3401019WL099080
|
DASHRATH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DASHRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-009-003/652
(KURKUTTA)
|
3401019000NRG24Z290120241613465
|
01/02/2024
|
ASHOK KUMAR MAHTO
|
3401019WL099080
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-003/659
(KURKUTTA)
|
3401019000NRG24Z290120241613466
|
01/02/2024
|
Santoshi Kumari
|
3401019WL099080
|
Santoshi Kumari
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SANTOSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-018-005/414
(RAGDABADAM)
|
3401019000NRG24Z290120241613470
|
01/02/2024
|
RANJU DEVI
|
3401019WL099080
|
RANJU DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-009-003/411
(KURKUTTA)
|
3401019000NRG24Z290120241613463
|
01/02/2024
|
KANJ DEVI
|
3401019WL099080
|
KANJ DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KUNJO DEVI W/O-PARIKSHIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-018-005/357
(RAGDABADAM)
|
3401019000NRG24Z290120241613469
|
01/02/2024
|
Seema Kumari
|
3401019WL099080
|
Seema Kumari
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-018-002/107
(RAGDABADAM)
|
3401019000NRG24Z290120241613467
|
01/02/2024
|
RAJKISHOR SETH
|
3401019WL099080
|
RAJKISHOR SETH
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. RAJ KISHOR SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-018-004/15
(RAGDABADAM)
|
3401019000NRG24Z290120241613468
|
01/02/2024
|
CHINDA DEVI
|
3401019WL099080
|
CHINDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|