|
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-01-019-009-002/115
(KURKUTTA)
|
3401019000NRG24281220231519831
|
29/12/2023
|
GURUBARI DEVI
|
3401019WL091418
|
GURUBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550565287
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-009-002/201
(KURKUTTA)
|
3401019000NRG24281220231519833
|
29/12/2023
|
SURESH PARSAD MAHTO
|
3401019WL091418
|
SURESH PARSAD MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550565286
|
|
SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-009-002/340
(KURKUTTA)
|
3401019000NRG24281220231519835
|
29/12/2023
|
DUKHU DEVI
|
3401019WL091418
|
DUKHU DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550565285
|
|
DUKHU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-002/636
(KURKUTTA)
|
3401019000NRG24281220231519837
|
29/12/2023
|
Sabi Kumari
|
3401019WL091418
|
Sabi Kumari
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550565289
|
|
SABI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-003/145
(KURKUTTA)
|
3401019000NRG24281220231519838
|
29/12/2023
|
BUDRAM SINGH MUNDA
|
3401019WL091418
|
BUDRAM SINGH MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550565288
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-009-002/172
(KURKUTTA)
|
3401019000NRG24281220231519832
|
29/12/2023
|
KASINATH MAHTO
|
3401019WL091418
|
KASINATH MAHTO
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550565282
|
|
MR KASHINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-009-002/260
(KURKUTTA)
|
3401019000NRG24281220231519834
|
29/12/2023
|
MANGLA DEVI
|
3401019WL091418
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550565283
|
|
TUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-002/625
(KURKUTTA)
|
3401019000NRG24281220231519836
|
29/12/2023
|
Atwari Mahato
|
3401019WL091418
|
Atwari Mahato
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550565284
|
|
ATWARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|