|
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-01-019-022-005/389
(ULIDIH)
|
3401019000NRG24220320241861511
|
22/03/2024
|
Jayanti Devi
|
3401019WL115366
|
Jayanti Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206294
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-022-005/428
(ULIDIH)
|
3401019000NRG24220320241861512
|
22/03/2024
|
SOBODH KUMAR
|
3401019WL115366
|
SOBODH KUMAR
|
00078
|
CNRB0000377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206298
|
|
SUBODH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-005/146
(ULIDIH)
|
3401019000NRG24220320241861506
|
22/03/2024
|
NANDLAL LOHRA
|
3401019WL115366
|
NANDLAL LOHRA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206300
|
|
NANDLAL LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-022-005/201
(ULIDIH)
|
3401019000NRG24220320241861507
|
22/03/2024
|
GURUCHRAN HAJAM
|
3401019WL115366
|
GURUCHRAN HAJAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206295
|
|
MR GURUCHARAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-022-005/37
(ULIDIH)
|
3401019000NRG24220320241861510
|
22/03/2024
|
BUDHAN LAL MAHTO.
|
3401019WL115366
|
BUDHAN LAL MAHTO.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206296
|
|
MR BUDHANLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-005/34
(ULIDIH)
|
3401019000NRG24220320241861509
|
22/03/2024
|
ALOKA DEVI
|
3401019WL115366
|
ALOKA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107206299
|
|
ALOKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-022-005/34
(ULIDIH)
|
3401019000NRG24220320241861508
|
22/03/2024
|
BALWA MAHTO
|
3401019WL115366
|
BALWA MAHTO
|
00687
|
IBKL063JS75
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107206297
|
|
MR BOLVA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|