|
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-01-019-009-001/571
(KURKUTTA)
|
3401019000NRG24140620230465420
|
20/06/2023
|
SHASHI MAHTO
|
3401019WL025477
|
SHASHI MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805854878
|
|
SHASHI MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-001/575
(KURKUTTA)
|
3401019000NRG24140620230465421
|
20/06/2023
|
MAHAVIR LOHRA
|
3401019WL025477
|
MAHAVIR LOHRA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805854879
|
|
MAHAVIR LOHRA
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-002/212
(KURKUTTA)
|
3401019000NRG24140620230465422
|
20/06/2023
|
Parikshit Mahato
|
3401019WL025477
|
Parikshit Mahato
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805854883
|
|
Parikshit Mahato
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-003/225
(KURKUTTA)
|
3401019000NRG24140620230465429
|
20/06/2023
|
DEVIDAYAL SINGH MUNDA
|
3401019WL025477
|
DEVIDAYAL SINGH MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805854876
|
|
DEVIDAYAL SINGH MUNDA
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-003/236
(KURKUTTA)
|
3401019000NRG24140620230465431
|
20/06/2023
|
NIRANJAN YADEV
|
3401019WL025477
|
NIRANJAN YADEV
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805854887
|
|
NIRANJAN YADEV
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-003/350
(KURKUTTA)
|
3401019000NRG24140620230465368
|
20/06/2023
|
SHAKUNTALA DEVI
|
3401019WL025476
|
SHAKUNTALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805854880
|
|
SHAKUNTALA DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/383
(KURKUTTA)
|
3401019000NRG24150620230471677
|
20/06/2023
|
SAMBAT AHIR
|
3401019WL025787
|
SAMBAT AHIR
|
00048
|
BKID0004936
|
1006
|
1006
|
Processed
|
27/06/2023
|
|
2805854886
|
|
SAMBAT AHIR
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/424
(KURKUTTA)
|
3401019000NRG24140620230465433
|
20/06/2023
|
UPENDRA SINGH MUNDA
|
3401019WL025477
|
UPENDRA SINGH MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805854877
|
|
UPENDRA SINGH MUNDA
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/508
(KURKUTTA)
|
3401019000NRG24140620230465375
|
20/06/2023
|
Sombari Devi
|
3401019WL025476
|
Sombari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805854888
|
|
Sombari Devi
|
()
|
|
10
|
TAMAR
|
JH-01-019-009-003/515
(KURKUTTA)
|
3401019000NRG24140620230465437
|
20/06/2023
|
GULI SINGH MUNDA
|
3401019WL025477
|
GULI SINGH MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805854881
|
|
GULI SINGH MUNDA
|
()
|
|
11
|
TAMAR
|
JH-01-019-009-003/520
(KURKUTTA)
|
3401019000NRG24150620230471681
|
20/06/2023
|
Hemanti Devi
|
3401019WL025787
|
Hemanti Devi
|
00048
|
BKID0004936
|
1006
|
1006
|
Processed
|
27/06/2023
|
|
2805854884
|
|
Hemanti Devi
|
()
|
|
12
|
TAMAR
|
JH-01-019-009-003/540
(KURKUTTA)
|
3401019000NRG24140620230465440
|
20/06/2023
|
PREM KISHOR SINGH MUNDA
|
3401019WL025477
|
PREM KISHOR SINGH MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805854885
|
|
PREM KISHOR SINGH MUNDA
|
()
|
|
13
|
TAMAR
|
JH-01-019-009-003/89
(KURKUTTA)
|
3401019000NRG24150620230471685
|
20/06/2023
|
Nalita Devi
|
3401019WL025787
|
Nalita Devi
|
00048
|
BKID0004936
|
1006
|
1006
|
Processed
|
27/06/2023
|
|
2805854882
|
|
Nalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-009-003/86
(KURKUTTA)
|
3401019000NRG24150620230471684
|
20/06/2023
|
Palani Devi
|
3401019WL025787
|
Palani Devi
|
00354
|
PUNB0284400
|
1006
|
1006
|
Processed
|
28/06/2023
|
|
2805854889
|
|
Palani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-009-003/469
(KURKUTTA)
|
3401019000NRG24140620230465370
|
20/06/2023
|
Kamla Devi
|
3401019WL025476
|
Kamla Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805854890
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13372
|
13372
|
|
|
|
|
|
|
|