|
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-01-019-011-004/664
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399733
|
11/06/2023
|
DAMAYANTI DEVI
|
3401019WL021763
|
DAMAYANTI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304543
|
|
DAMYANTI DEVI W/O LATE PHANIBHUSAN UPADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-011-001/127
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399720
|
11/06/2023
|
RAJOA DEVIj
|
3401019WL021763
|
RAJOA DEVIj
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304556
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-011-001/127
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399719
|
11/06/2023
|
RAM SINGH MAHTO
|
3401019WL021763
|
RAM SINGH MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304547
|
|
MR RAM SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-011-001/208
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399722
|
11/06/2023
|
GANESH MAHTO
|
3401019WL021763
|
GANESH MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304549
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-011-001/25
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399723
|
11/06/2023
|
TARI DEVI
|
3401019WL021763
|
TARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304554
|
|
MR TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-011-001/549
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399724
|
11/06/2023
|
PANOSHWARI DEVI
|
3401019WL021763
|
PANOSHWARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304557
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-011-001/858
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399725
|
11/06/2023
|
BABITA DEVI
|
3401019WL021763
|
BABITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304542
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-011-001/86
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399726
|
11/06/2023
|
MAHINDAR MAHTO
|
3401019WL021763
|
MAHINDAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304545
|
|
MR MAHINDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-011-001/86
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399727
|
11/06/2023
|
Vijay mahto
|
3401019WL021763
|
Vijay mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304553
|
|
VIJAY MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-011-001/898
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399728
|
11/06/2023
|
MALA DEVI
|
3401019WL021763
|
MALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304555
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-011-004/25
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399729
|
11/06/2023
|
Bharti devi
|
3401019WL021763
|
Bharti devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304550
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-011-004/65
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399731
|
11/06/2023
|
Anjana Devi
|
3401019WL021763
|
Anjana Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304558
|
|
ANCHANA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-011-004/65
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399732
|
11/06/2023
|
Sarvan Singh Munda
|
3401019WL021763
|
Sarvan Singh Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304552
|
|
MR SRABAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-011-004/702
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399734
|
11/06/2023
|
Radhika devi
|
3401019WL021763
|
Radhika devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304548
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-011-004/78
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399735
|
11/06/2023
|
VASANTI DEVI
|
3401019WL021763
|
VASANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304551
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-011-004/88
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399736
|
11/06/2023
|
SHANKAR MAHTO
|
3401019WL021763
|
SHANKAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304544
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-011-004/93
(MALHANMUIYANDIH)
|
3401019000NRG24090620230399737
|
11/06/2023
|
DURGA KUMAHAR
|
3401019WL021763
|
DURGA KUMAHAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541304546
|
|
DURGA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|