|
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)
|
3401019000NRG24031120231323475
|
09/11/2023
|
SHASHI MAHTO
|
3401019WL078319
|
SHASHI MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533138
|
|
SHASHI MAHTO
|
()
|
|
2
|
TAMAR
|
JH-01-019-009-001/575
(KURKUTTA)
|
3401019000NRG24031120231323476
|
09/11/2023
|
MAHAVIR LOHRA
|
3401019WL078319
|
MAHAVIR LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533139
|
|
MAHAVIR LOHRA
|
()
|
|
3
|
TAMAR
|
JH-01-019-009-002/130
(KURKUTTA)
|
3401019000NRG24031120231323479
|
09/11/2023
|
SHAKUNTALA KUMARI
|
3401019WL078319
|
SHAKUNTALA KUMARI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962533143
|
|
SHAKUNTALA KUMARI
|
()
|
|
4
|
TAMAR
|
JH-01-019-009-002/302
(KURKUTTA)
|
3401019000NRG24031120231323485
|
09/11/2023
|
ASHARAM MAHTO
|
3401019WL078319
|
ASHARAM MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533136
|
|
ASHARAM MAHTO
|
()
|
|
5
|
TAMAR
|
JH-01-019-009-003/236
(KURKUTTA)
|
3401019000NRG24031120231323496
|
09/11/2023
|
NIRANJAN YADEV
|
3401019WL078319
|
NIRANJAN YADEV
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533145
|
|
NIRANJAN YADEV
|
()
|
|
6
|
TAMAR
|
JH-01-019-009-003/262
(KURKUTTA)
|
3401019000NRG24031120231323539
|
09/11/2023
|
DURGA CHARAN SINGH MUNDA
|
3401019WL078320
|
DURGA CHARAN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533137
|
|
DURGA CHARAN SINGH MUNDA
|
()
|
|
7
|
TAMAR
|
JH-01-019-009-003/317
(KURKUTTA)
|
3401019000NRG24031120231323543
|
09/11/2023
|
RADHAMANI DEVI
|
3401019WL078320
|
RADHAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533144
|
|
RADHAMANI DEVI
|
()
|
|
8
|
TAMAR
|
JH-01-019-009-003/397
(KURKUTTA)
|
3401019000NRG24031120231323547
|
09/11/2023
|
SUBHASH MAHTO
|
3401019WL078320
|
SUBHASH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533140
|
|
SUBHASH MAHTO
|
()
|
|
9
|
TAMAR
|
JH-01-019-009-003/543
(KURKUTTA)
|
3401019000NRG24031120231323499
|
09/11/2023
|
Lakhimani Devi
|
3401019WL078319
|
Lakhimani Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533142
|
|
Lakhimani Devi
|
()
|
|
10
|
TAMAR
|
JH-01-019-009-003/670
(KURKUTTA)
|
3401019000NRG24031120231323559
|
09/11/2023
|
Ajit Singh Munda
|
3401019WL078320
|
Ajit Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533141
|
|
Ajit Singh Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-009-003/705
(KURKUTTA)
|
3401019000NRG24031120231323502
|
09/11/2023
|
SANJAY KUMAR SINGH
|
3401019WL078319
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0000061
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533146
|
|
SANJAY KUMAR SINGHHEMWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-009-003/469
(KURKUTTA)
|
3401019000NRG24031120231323551
|
09/11/2023
|
Kamla Devi
|
3401019WL078320
|
Kamla Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533147
|
|
Kamla Devi
|
()
|
|
13
|
TAMAR
|
JH-01-019-009-003/755
(KURKUTTA)
|
3401019000NRG24031120231323567
|
09/11/2023
|
Satrughan Singh Munda
|
3401019WL078320
|
Satrughan Singh Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962533148
|
|
Satrughan Singh Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|