|
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-01-019-022-004/315
(ULIDIH)
|
3401019000NRG24250120241601602
|
27/01/2024
|
Atwari Devi
|
3401019WL098113
|
Atwari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355444336
|
|
ETWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-022-004/316
(ULIDIH)
|
3401019000NRG24250120241601603
|
27/01/2024
|
Jiwan Munda
|
3401019WL098113
|
Jiwan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355444337
|
|
MR JEEWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-002/55
(ULIDIH)
|
3401019000NRG24250120241601536
|
27/01/2024
|
MAMTA DEVI
|
3401019WL098107
|
MAMTA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355444333
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-022-002/55
(ULIDIH)
|
3401019000NRG24250120241601535
|
27/01/2024
|
RAJENDAR PRASAD MAHTO
|
3401019WL098107
|
RAJENDAR PRASAD MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355444334
|
|
RAJENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-022-006/106
(ULIDIH)
|
3401019000NRG24250120241601538
|
27/01/2024
|
USHA DEVI
|
3401019WL098107
|
USHA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355444332
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-005/861
(ULIDIH)
|
3401019000NRG24250120241601537
|
27/01/2024
|
RAHUL SINGH MUNDA
|
3401019WL098107
|
RAHUL SINGH MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355444338
|
|
MR RAHUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-022-006/311
(ULIDIH)
|
3401019000NRG24250120241601565
|
27/01/2024
|
SATYAVAN LOHRA
|
3401019WL098111
|
SATYAVAN LOHRA
|
00415
|
SBIN0006313
|
255
|
255
|
Processed
|
30/03/2024
|
|
2355444335
|
|
MR SATYAVAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6639
|
6639
|
|
|
|
|
|
|
|