|
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-01-019-009-001/51
(KURKUTTA)
|
3401019000NRG24180420230048260
|
20/04/2023
|
SHYAM CHAND MUNDA
|
3401019WL002593
|
SHYAM CHAND MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
12/05/2023
|
|
1478790753
|
|
SHYAM CHAND MUNDA
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-001/562
(KURKUTTA)
|
3401019000NRG24180420230048261
|
20/04/2023
|
ANIL MAHTO
|
3401019WL002593
|
ANIL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790746
|
|
ANIL MAHTO
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-001/571
(KURKUTTA)
|
3401019000NRG24180420230048262
|
20/04/2023
|
SHASHI MAHTO
|
3401019WL002593
|
SHASHI MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790742
|
|
SHASHI MAHTO
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-001/575
(KURKUTTA)
|
3401019000NRG24180420230048263
|
20/04/2023
|
MAHAVIR LOHRA
|
3401019WL002593
|
MAHAVIR LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790743
|
|
MAHAVIR LOHRA
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-001/582
(KURKUTTA)
|
3401019000NRG24180420230048264
|
20/04/2023
|
Nirmala Kumari
|
3401019WL002593
|
Nirmala Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790752
|
|
Nirmala Kumari
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-001/590
(KURKUTTA)
|
3401019000NRG24180420230048272
|
20/04/2023
|
Shitala Devi
|
3401019WL002593
|
Shitala Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790751
|
|
Shitala Devi
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-001/70
(KURKUTTA)
|
3401019000NRG24180420230048273
|
20/04/2023
|
sombari devi
|
3401019WL002593
|
sombari devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790748
|
|
sombari devi
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-002/195
(KURKUTTA)
|
3401019000NRG24180420230048275
|
20/04/2023
|
KARUNA DEVI
|
3401019WL002593
|
KARUNA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790747
|
|
KARUNA DEVI
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/317
(KURKUTTA)
|
3401019000NRG24180420230048279
|
20/04/2023
|
RADHAMANI DEVI
|
3401019WL002593
|
RADHAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790750
|
|
RADHAMANI DEVI
|
()
|
|
10
|
TAMAR
|
JH-01-019-009-003/350
(KURKUTTA)
|
3401019000NRG24180420230048282
|
20/04/2023
|
SHAKUNTALA DEVI
|
3401019WL002593
|
SHAKUNTALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790744
|
|
SHAKUNTALA DEVI
|
()
|
|
11
|
TAMAR
|
JH-01-019-009-003/356
(KURKUTTA)
|
3401019000NRG24180420230048285
|
20/04/2023
|
Sarda Kumari
|
3401019WL002593
|
Sarda Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790756
|
|
Sarda Kumari
|
()
|
|
12
|
TAMAR
|
JH-01-019-009-003/401
(KURKUTTA)
|
3401019000NRG24180420230048287
|
20/04/2023
|
RENUKA DEVI
|
3401019WL002593
|
RENUKA DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478790741
|
|
RENUKA DEVI
|
()
|
|
13
|
TAMAR
|
JH-01-019-009-003/508
(KURKUTTA)
|
3401019000NRG24180420230048289
|
20/04/2023
|
Sombari Devi
|
3401019WL002593
|
Sombari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790757
|
|
Sombari Devi
|
()
|
|
14
|
TAMAR
|
JH-01-019-009-003/527
(KURKUTTA)
|
3401019000NRG24180420230048291
|
20/04/2023
|
Kamlakant Ahir
|
3401019WL002593
|
Kamlakant Ahir
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790749
|
|
Kamlakant Ahir
|
()
|
|
15
|
TAMAR
|
JH-01-019-009-003/554
(KURKUTTA)
|
3401019000NRG24180420230048292
|
20/04/2023
|
SITLA DEVI
|
3401019WL002593
|
SITLA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790754
|
|
SITLA DEVI
|
()
|
|
16
|
TAMAR
|
JH-01-019-009-003/58
(KURKUTTA)
|
3401019000NRG24180420230048294
|
20/04/2023
|
SANKARI DEVI
|
3401019WL002593
|
SANKARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790745
|
|
SANKARI DEVI
|
()
|
|
17
|
TAMAR
|
JH-01-019-009-003/678
(KURKUTTA)
|
3401019000NRG24180420230048296
|
20/04/2023
|
Sudarshan Singh Munda
|
3401019WL002593
|
Sudarshan Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790755
|
|
Sudarshan Singh Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-009-001/585
(KURKUTTA)
|
3401019000NRG24180420230048266
|
20/04/2023
|
Krishna Das
|
3401019WL002593
|
Krishna Das
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478790758
|
|
Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|