|
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-01-019-015-007/70
(PEDAIDIH)
|
3401019000NRG24Z221020231266880
|
22/10/2023
|
SAVITA DEVI
|
3401019WL074926
|
SAVITA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
23/10/2023
|
|
S40735217
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-001/29
(PARASI)
|
3401019000NRG24Z221020231266860
|
22/10/2023
|
BHUNESHWAR MAHTO
|
3401019WL074926
|
BHUNESHWAR MAHTO
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
23/10/2023
|
|
S40735217
|
|
MR BHUWNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-014-004/1023
(PARASI)
|
3401019000NRG24Z221020231266864
|
22/10/2023
|
GHASI RAM SAHU
|
3401019WL074926
|
GHASI RAM SAHU
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
GHASI RAM SAHU SO RAM GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-004/1023
(PARASI)
|
3401019000NRG24Z221020231266865
|
22/10/2023
|
USHA DEVI
|
3401019WL074926
|
USHA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-004/1063
(PARASI)
|
3401019000NRG24Z221020231266866
|
22/10/2023
|
VISHNU MUNDA
|
3401019WL074926
|
VISHNU MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
23/10/2023
|
|
S40735217
|
|
VISHNU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-014-004/435
(PARASI)
|
3401019000NRG24Z221020231266875
|
22/10/2023
|
PRADIP SAHU
|
3401019WL074926
|
PRADIP SAHU
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
PRADEEP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-004/964
(PARASI)
|
3401019000NRG24Z221020231266878
|
22/10/2023
|
PANDU HAJAM
|
3401019WL074926
|
PANDU HAJAM
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
PANDU HAJAM SO MOHAN HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-004/964
(PARASI)
|
3401019000NRG24Z221020231266879
|
22/10/2023
|
SUNITA DEVI
|
3401019WL074926
|
SUNITA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|