|
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)
|
3401019000NRG24200620230498411
|
20/06/2023
|
SOMBARI DEVI
|
3401019WL027139
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425701
|
|
SOMBARI DEVI
|
()
|
|
2
|
TAMAR
|
JH-01-019-018-001/160
(RAGDABADAM)
|
3401019000NRG24200620230498468
|
20/06/2023
|
SANJIV KUMAR SWANSI
|
3401019WL027140
|
SANJIV KUMAR SWANSI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802425702
|
|
SANJIV KUMAR SWANSI
|
()
|
|
3
|
TAMAR
|
JH-01-019-018-001/163
(RAGDABADAM)
|
3401019000NRG24200620230498470
|
20/06/2023
|
JITENDRA LOHRA
|
3401019WL027140
|
JITENDRA LOHRA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802425694
|
|
JITENDRA LOHRA
|
()
|
|
4
|
TAMAR
|
JH-01-019-018-001/178
(RAGDABADAM)
|
3401019000NRG24200620230498471
|
20/06/2023
|
sanmani devi
|
3401019WL027140
|
sanmani devi
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802425696
|
|
sanmani devi
|
()
|
|
5
|
TAMAR
|
JH-01-019-018-001/421
(RAGDABADAM)
|
3401019000NRG24200620230498478
|
20/06/2023
|
SAHACHARI DEVI
|
3401019WL027140
|
SAHACHARI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802425697
|
|
SAHACHARI DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-018-001/86
(RAGDABADAM)
|
3401019000NRG24200620230498485
|
20/06/2023
|
RAJENDRA LOHRA
|
3401019WL027140
|
RAJENDRA LOHRA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802425693
|
|
RAJENDRA LOHRA
|
()
|
|
7
|
TAMAR
|
JH-01-019-018-001/86
(RAGDABADAM)
|
3401019000NRG24200620230498484
|
20/06/2023
|
SAHODARI DEVI
|
3401019WL027140
|
SAHODARI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802425703
|
|
SAHODARI DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-018-002/56
(RAGDABADAM)
|
3401019000NRG24200620230498425
|
20/06/2023
|
ETWARI DEVI
|
3401019WL027139
|
ETWARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425698
|
|
ETWARI DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-018-003/416
(RAGDABADAM)
|
3401019000NRG24200620230498487
|
20/06/2023
|
DEWNARAYAN MUNDA
|
3401019WL027140
|
DEWNARAYAN MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802425692
|
|
DEWNARAYAN MUNDA
|
()
|
|
10
|
TAMAR
|
JH-01-019-018-003/421
(RAGDABADAM)
|
3401019000NRG24200620230498489
|
20/06/2023
|
RAJKISHOR MAHTO
|
3401019WL027140
|
RAJKISHOR MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802425699
|
|
RAJKISHOR MAHTO
|
()
|
|
11
|
TAMAR
|
JH-01-019-018-003/68
(RAGDABADAM)
|
3401019000NRG24200620230498495
|
20/06/2023
|
ROGANI DEVI
|
3401019WL027140
|
ROGANI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802425704
|
|
ROGANI DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-018-005/74
(RAGDABADAM)
|
3401019000NRG24200620230498434
|
20/06/2023
|
SAHABATI DEVI
|
3401019WL027139
|
SAHABATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425700
|
|
SAHABATI DEVI
|
()
|
|
13
|
TAMAR
|
JH-01-019-018-005/80
(RAGDABADAM)
|
3401019000NRG24200620230498435
|
20/06/2023
|
CHAITA MUNDA.
|
3401019WL027139
|
CHAITA MUNDA.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425695
|
|
CHAITA MUNDA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-018-005/268
(RAGDABADAM)
|
3401019000NRG24200620230498428
|
20/06/2023
|
KHUDIRAM SINGH MUNDA
|
3401019WL027139
|
KHUDIRAM SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2802425705
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-018-001/103
(RAGDABADAM)
|
3401019000NRG24200620230498463
|
20/06/2023
|
KRISHNA SAWANSI
|
3401019WL027140
|
KRISHNA SAWANSI
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802425706
|
|
MR KRISHNA KUMAR SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|