|
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-01-019-005-001/74
(HADAMLOHAR)
|
3401019000NRG24080920231031680
|
14/09/2023
|
RAM MUNDA
|
3401019WL059951
|
RAM MUNDA
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344969561
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-005-001/744
(HADAMLOHAR)
|
3401019000NRG24110920231049058
|
14/09/2023
|
KRISHNA SINGH MUNDA
|
3401019WL061173
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344969560
|
|
KRISHNA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-005-001/63
(HADAMLOHAR)
|
3401019000NRG24080920231031679
|
14/09/2023
|
JAGESHWAR MAHTO
|
3401019WL059951
|
JAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344969549
|
|
Mr. YOGESHAR MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-005-002/311
(HADAMLOHAR)
|
3401019000NRG24090920231037595
|
14/09/2023
|
Setufa Devi
|
3401019WL060274
|
Setufa Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344969556
|
|
SETUFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-005-003/255
(HADAMLOHAR)
|
3401019000NRG24110920231049815
|
14/09/2023
|
GURUCHARAN MUNDA
|
3401019WL061218
|
GURUCHARAN MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344969553
|
|
GURUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-005-003/280
(HADAMLOHAR)
|
3401019000NRG24110920231049021
|
14/09/2023
|
SIDAM SINGH MUNDA
|
3401019WL061171
|
SIDAM SINGH MUNDA
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344969552
|
|
SIDAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-005-003/310
(HADAMLOHAR)
|
3401019000NRG24120920231056584
|
14/09/2023
|
SARUBALA DEVI
|
3401019WL061765
|
SARUBALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344969554
|
|
SARUVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-005-003/503
(HADAMLOHAR)
|
3401019000NRG24080920231031681
|
14/09/2023
|
Doiya Munda
|
3401019WL059951
|
Doiya Munda
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344969555
|
|
DOIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-005-001/401
(HADAMLOHAR)
|
3401019000NRG24110920231049057
|
14/09/2023
|
RAJKISHOR SWANSI
|
3401019WL061173
|
RAJKISHOR SWANSI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344969558
|
|
MR RAJKISHOR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-005-001/673
(HADAMLOHAR)
|
3401019000NRG24090920231037189
|
14/09/2023
|
SHAKUNTALA DEVI
|
3401019WL060234
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7344969550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TAMAR
|
JH-01-019-005-003/336
(HADAMLOHAR)
|
3401019000NRG24110920231049022
|
14/09/2023
|
SAHIB SINGH MUNDA
|
3401019WL061171
|
SAHIB SINGH MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344969559
|
|
SAHIB SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-005-003/720
(HADAMLOHAR)
|
3401019000NRG24110920231049816
|
14/09/2023
|
SAMLAL MUNDA
|
3401019WL061218
|
SAMLAL MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344969557
|
|
MR SAMLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-005-003/501
(HADAMLOHAR)
|
3401019000NRG24110920231049023
|
14/09/2023
|
TULA DEVI
|
3401019WL061171
|
TULA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344969551
|
|
Mrs. TULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|