|
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-01-019-009-003/702
(KURKUTTA)
|
3401019000NRG24010220241623690
|
03/02/2024
|
JEET MOHAN MAHTO
|
3401019WL099928
|
JEET MOHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275556
|
|
JEET MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-003/758
(KURKUTTA)
|
3401019000NRG24010220241623694
|
03/02/2024
|
Anjani Kumari
|
3401019WL099928
|
Anjani Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275557
|
|
ANJANI KUMARI D/O-LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-009-001/35
(KURKUTTA)
|
3401019000NRG24010220241625119
|
03/02/2024
|
GANESH SINGH MUNDA
|
3401019WL100015
|
GANESH SINGH MUNDA
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343275575
|
|
GANESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-002/11
(KURKUTTA)
|
3401019000NRG24010220241625127
|
03/02/2024
|
DULARI DEVI
|
3401019WL100016
|
DULARI DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343275559
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-002/288
(KURKUTTA)
|
3401019000NRG24010220241625120
|
03/02/2024
|
JAGMOHAN MAHTO
|
3401019WL100015
|
JAGMOHAN MAHTO
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343275563
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-002/320
(KURKUTTA)
|
3401019000NRG24010220241623674
|
03/02/2024
|
KUNTI DEVI
|
3401019WL099928
|
KUNTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275571
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-009-002/563
(KURKUTTA)
|
3401019000NRG24010220241623675
|
03/02/2024
|
HEMKANT SINGH MUNDA
|
3401019WL099928
|
HEMKANT SINGH MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343275574
|
|
HEMKANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-002/88
(KURKUTTA)
|
3401019000NRG24010220241625121
|
03/02/2024
|
RAJESHWARI DEVI
|
3401019WL100015
|
RAJESHWARI DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343275573
|
|
RAJESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-009-003/132
(KURKUTTA)
|
3401019000NRG24010220241623676
|
03/02/2024
|
BIJLA DEVI
|
3401019WL099928
|
BIJLA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275581
|
|
BIJLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-009-003/20
(KURKUTTA)
|
3401019000NRG24010220241625122
|
03/02/2024
|
DEVJANI DEVI
|
3401019WL100015
|
DEVJANI DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343275568
|
|
DEVJANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-009-003/200
(KURKUTTA)
|
3401019000NRG24010220241623677
|
03/02/2024
|
YASODA DEVI
|
3401019WL099928
|
YASODA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275564
|
|
YASHODA DEVIF
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-009-003/238
(KURKUTTA)
|
3401019000NRG24010220241623678
|
03/02/2024
|
KALI DEVI
|
3401019WL099928
|
KALI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275578
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-009-003/360
(KURKUTTA)
|
3401019000NRG24010220241623680
|
03/02/2024
|
SUKHRAM MAHTO
|
3401019WL099928
|
SUKHRAM MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275560
|
|
SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-009-003/492
(KURKUTTA)
|
3401019000NRG24010220241623681
|
03/02/2024
|
PREM KISHOR SINGH MUNDA
|
3401019WL099928
|
PREM KISHOR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275572
|
|
PREM KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-009-003/543
(KURKUTTA)
|
3401019000NRG24010220241623682
|
03/02/2024
|
Lakhimani Devi
|
3401019WL099928
|
Lakhimani Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275565
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-009-003/558
(KURKUTTA)
|
3401019000NRG24010220241623684
|
03/02/2024
|
TOLA DEVI
|
3401019WL099928
|
TOLA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275567
|
|
TOLA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-009-003/616
(KURKUTTA)
|
3401019000NRG24010220241623685
|
03/02/2024
|
AMARJIT SINGH MUNDA
|
3401019WL099928
|
AMARJIT SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275570
|
|
AMARJIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-009-003/652
(KURKUTTA)
|
3401019000NRG24010220241623687
|
03/02/2024
|
ASHOK KUMAR MAHTO
|
3401019WL099928
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275577
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-009-003/659
(KURKUTTA)
|
3401019000NRG24010220241623688
|
03/02/2024
|
Santoshi Kumari
|
3401019WL099928
|
Santoshi Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275569
|
|
SANTOSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
TAMAR
|
JH-01-019-009-003/710
(KURKUTTA)
|
3401019000NRG24010220241623691
|
03/02/2024
|
Amit Singh Munda
|
3401019WL099928
|
Amit Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275576
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-009-003/711
(KURKUTTA)
|
3401019000NRG24010220241623692
|
03/02/2024
|
Santosh Mahto
|
3401019WL099928
|
Santosh Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275558
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-009-003/759
(KURKUTTA)
|
3401019000NRG24010220241623695
|
03/02/2024
|
Prabhudas Singh Munda
|
3401019WL099928
|
Prabhudas Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275561
|
|
PRABHUDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-009-003/765
(KURKUTTA)
|
3401019000NRG24010220241623696
|
03/02/2024
|
ABHINASH AHIR
|
3401019WL099928
|
ABHINASH AHIR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275562
|
|
ABHINASH AHIR
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-009-003/766
(KURKUTTA)
|
3401019000NRG24010220241623697
|
03/02/2024
|
CHAMPA DEVI
|
3401019WL099928
|
CHAMPA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275566
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-009-003/644
(KURKUTTA)
|
3401019000NRG24010220241623686
|
03/02/2024
|
MAHESHWARI DEVI
|
3401019WL099928
|
MAHESHWARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275580
|
|
MAHESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-009-003/700
(KURKUTTA)
|
3401019000NRG24010220241623689
|
03/02/2024
|
NUNIBALA DEVI
|
3401019WL099928
|
NUNIBALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275579
|
|
NUNIBALA KUMARI D/O WIPAT BHAJAN YADAV
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-009-003/753
(KURKUTTA)
|
3401019000NRG24010220241623693
|
03/02/2024
|
Gourang Singh Munda
|
3401019WL099928
|
Gourang Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275554
|
|
GOURANG SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-009-003/313
(KURKUTTA)
|
3401019000NRG24010220241623679
|
03/02/2024
|
HADIRAM MAHTO
|
3401019WL099928
|
HADIRAM MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343275555
|
|
HARI RAM MAHTO S/O JAGMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-009-003/554
(KURKUTTA)
|
3401019000NRG24010220241623683
|
03/02/2024
|
SRIKANT AHIR
|
3401019WL099928
|
SRIKANT AHIR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343275553
|
|
SRIKANT AHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|