|
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-01-019-022-001/382
(ULIDIH)
|
3401019000NRG24040720230607952
|
05/07/2023
|
KHETRAMOHAN MUNDA
|
3401019WL033102
|
KHETRAMOHAN MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342349
|
|
KHETRAMOHAN MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-022-002/167
(ULIDIH)
|
3401019000NRG24010720230586770
|
05/07/2023
|
KARTIK MAHTO
|
3401019WL031913
|
KARTIK MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373342355
|
|
KARTIK MAHTO
|
()
|
|
3
|
TAMAR
|
JH-01-019-022-002/22
(ULIDIH)
|
3401019000NRG24010720230586608
|
05/07/2023
|
Haripado Singh
|
3401019WL031903
|
Haripado Singh
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342352
|
|
Haripado Singh
|
()
|
|
4
|
TAMAR
|
JH-01-019-022-004/37
(ULIDIH)
|
3401019000NRG24010720230586781
|
05/07/2023
|
SAKUNTALA DEVI
|
3401019WL031913
|
SAKUNTALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342354
|
|
SAKUNTALA DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-022-004/39
(ULIDIH)
|
3401019000NRG24010720230586783
|
05/07/2023
|
SHUKRU DEVI
|
3401019WL031913
|
SHUKRU DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342353
|
|
SHUKRU DEVI
|
()
|
|
6
|
TAMAR
|
JH-01-019-022-004/44
(ULIDIH)
|
3401019000NRG24010720230586784
|
05/07/2023
|
MADHA MUNDA
|
3401019WL031913
|
MADHA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342350
|
|
MADHA MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-022-004/72
(ULIDIH)
|
3401019000NRG24010720230586557
|
05/07/2023
|
BURU MUNDA
|
3401019WL031899
|
BURU MUNDA
|
00048
|
BKID0004936
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373342356
|
|
BURU MUNDA
|
()
|
|
8
|
TAMAR
|
JH-01-019-022-005/1
(ULIDIH)
|
3401019000NRG24010720230586524
|
05/07/2023
|
LILMOHAN MAHTO
|
3401019WL031896
|
LILMOHAN MAHTO
|
00048
|
BKID0004936
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373342351
|
|
LILMOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-022-006/605
(ULIDIH)
|
3401019000NRG24010720230586560
|
05/07/2023
|
GURUBARI DEVI
|
3401019WL031899
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373342357
|
|
GURUBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-022-002/56
(ULIDIH)
|
3401019000NRG24010720230586773
|
05/07/2023
|
UJALA DEVI
|
3401019WL031913
|
UJALA DEVI
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373342359
|
|
MRS UJALA DEVI
|
()
|
|
11
|
TAMAR
|
JH-01-019-022-005/186
(ULIDIH)
|
3401019000NRG24010720230586610
|
05/07/2023
|
KIAVARI DEVI
|
3401019WL031903
|
KIAVARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342360
|
|
MRS KLAVARI DEVI
|
()
|
|
12
|
TAMAR
|
JH-01-019-022-005/87
(ULIDIH)
|
3401019000NRG24040720230607955
|
05/07/2023
|
GURAI MAHTO
|
3401019WL033102
|
GURAI MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373342358
|
|
MR GURAI MAHTO
|
()
|
|
13
|
TAMAR
|
JH-01-019-022-006/190
(ULIDIH)
|
3401019000NRG24010720230586597
|
05/07/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL031901
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373342361
|
|
MR RABINDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|