|
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-01-019-009-002/11
(KURKUTTA)
|
3401019000NRG24210220241711402
|
21/02/2024
|
DULARI DEVI
|
3401019WL106346
|
DULARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765611729
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-009-002/11
(KURKUTTA)
|
3401019000NRG24210220241711403
|
21/02/2024
|
DULARI DEVI
|
3401019WL106346
|
DULARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765611730
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-009-002/66
(KURKUTTA)
|
3401019000NRG24210220241711404
|
21/02/2024
|
Anurodh mahto
|
3401019WL106346
|
Anurodh mahto
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765611731
|
|
ANURODH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-009-003/15
(KURKUTTA)
|
3401019000NRG24210220241711454
|
21/02/2024
|
BHAWNI DEVI
|
3401019WL106352
|
BHAWNI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765611736
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-003/225
(KURKUTTA)
|
3401019000NRG24210220241711455
|
21/02/2024
|
SUSHILA DEVI
|
3401019WL106352
|
SUSHILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765611735
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-003/244
(KURKUTTA)
|
3401019000NRG24210220241711456
|
21/02/2024
|
AJAY SINGH MUNDA
|
3401019WL106352
|
AJAY SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765611728
|
|
MR AJAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-009-003/386
(KURKUTTA)
|
3401019000NRG24210220241711458
|
21/02/2024
|
CHANDMANI DEVI
|
3401019WL106352
|
CHANDMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765611732
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-003/386
(KURKUTTA)
|
3401019000NRG24210220241711457
|
21/02/2024
|
DEVNARAYAN SINGH MUNDA
|
3401019WL106352
|
DEVNARAYAN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765611734
|
|
DEVNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-009-003/478
(KURKUTTA)
|
3401019000NRG24210220241711405
|
21/02/2024
|
SUKARUMANI DEVI
|
3401019WL106346
|
SUKARUMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765611737
|
|
SUKARUMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-009-003/492
(KURKUTTA)
|
3401019000NRG24210220241711406
|
21/02/2024
|
PREM KISHOR SINGH MUNDA
|
3401019WL106346
|
PREM KISHOR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765611733
|
|
PREM KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-009-003/692
(KURKUTTA)
|
3401019000NRG24210220241711459
|
21/02/2024
|
SARTI KUMARI
|
3401019WL106352
|
SARTI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765611727
|
|
SARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|