|
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-01-019-022-005/102
(ULIDIH)
|
3401019000NRG24Z140320241817186
|
14/03/2024
|
MANGAL MAHTO
|
3401019WL112800
|
MANGAL MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-022-005/117
(ULIDIH)
|
3401019000NRG24Z140320241817114
|
14/03/2024
|
KALEWAR MAHTO
|
3401019WL112797
|
KALEWAR MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KALESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-022-006/101
(ULIDIH)
|
3401019000NRG24Z140320241817118
|
14/03/2024
|
MOHAM MUNDA
|
3401019WL112797
|
MOHAM MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-022-006/128
(ULIDIH)
|
3401019000NRG24Z140320241817482
|
14/03/2024
|
RADHIKA DEVI
|
3401019WL112811
|
RADHIKA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-003/32
(ULIDIH)
|
3401019000NRG24Z140320241817113
|
14/03/2024
|
LAMBODAR SINGH MUNDA
|
3401019WL112797
|
LAMBODAR SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
LAMBODAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-022-005/381
(ULIDIH)
|
3401019000NRG24Z140320241817117
|
14/03/2024
|
Ujla Devi
|
3401019WL112797
|
Ujla Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
UJLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-022-006/140
(ULIDIH)
|
3401019000NRG24Z140320241817483
|
14/03/2024
|
RAJU LOHRA
|
3401019WL112811
|
RAJU LOHRA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAJU LOHRA SO JUTU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-022-003/32
(ULIDIH)
|
3401019000NRG24Z140320241817112
|
14/03/2024
|
MAHESWAR SINGH MUNDA
|
3401019WL112797
|
MAHESWAR SINGH MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mahesh Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TAMAR
|
JH-01-019-022-005/100
(ULIDIH)
|
3401019000NRG24Z140320241817185
|
14/03/2024
|
SIMTI DEVI
|
3401019WL112800
|
SIMTI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Simati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
TAMAR
|
JH-01-019-022-005/102
(ULIDIH)
|
3401019000NRG24Z140320241817190
|
14/03/2024
|
NARESH PRASAD MAHTO
|
3401019WL112801
|
NARESH PRASAD MAHTO
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NARESH PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
TAMAR
|
JH-01-019-022-005/197
(ULIDIH)
|
3401019000NRG24Z140320241817187
|
14/03/2024
|
DHANESHWAR MAHTO
|
3401019WL112800
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-022-005/380
(ULIDIH)
|
3401019000NRG24Z140320241817116
|
14/03/2024
|
DEVENDRANATH MAHTO
|
3401019WL112797
|
DEVENDRANATH MAHTO
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR DEVENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-022-005/380
(ULIDIH)
|
3401019000NRG24Z140320241817485
|
14/03/2024
|
JITMANI DEVI
|
3401019WL112812
|
JITMANI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS JITMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-022-005/72
(ULIDIH)
|
3401019000NRG24Z140320241817191
|
14/03/2024
|
SUDARSHAN MAHTO
|
3401019WL112801
|
SUDARSHAN MAHTO
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-022-005/874
(ULIDIH)
|
3401019000NRG24Z140320241817559
|
14/03/2024
|
VIJAY KUMAR
|
3401019WL112815
|
VIJAY KUMAR
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VIJAY KUMAR S O JAMB
|
BANK OF BARODA(606985)
|
|
16
|
TAMAR
|
JH-01-019-022-007/147
(ULIDIH)
|
3401019000NRG24Z140320241817119
|
14/03/2024
|
RATHNI DEVI
|
3401019WL112797
|
RATHNI DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-022-005/124
(ULIDIH)
|
3401019000NRG24Z140320241817115
|
14/03/2024
|
ALOMANI DEVI
|
3401019WL112797
|
ALOMANI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ALOMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|