|
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-01-019-022-004/315
(ULIDIH)
|
3401019000NRG24Z170120241574803
|
23/01/2024
|
Atwari Devi
|
3401019WL096139
|
Atwari Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
ETWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-022-004/316
(ULIDIH)
|
3401019000NRG24Z170120241574804
|
23/01/2024
|
Jiwan Munda
|
3401019WL096139
|
Jiwan Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR JEEWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-022-005/561
(ULIDIH)
|
3401019000NRG24Z170120241574740
|
23/01/2024
|
CHINTA DEVI
|
3401019WL096135
|
CHINTA DEVI
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-022-005/889
(ULIDIH)
|
3401019000NRG24Z170120241574741
|
23/01/2024
|
SIPATI DEVI
|
3401019WL096135
|
SIPATI DEVI
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SIPATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-022-006/325
(ULIDIH)
|
3401019000NRG24Z230120241591295
|
23/01/2024
|
DHANANJAY SINGH MUNDA
|
3401019WL097512
|
DHANANJAY SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
DHANANJAY SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-022-006/325
(ULIDIH)
|
3401019000NRG24Z230120241591296
|
23/01/2024
|
YAMUNA DEVI
|
3401019WL097512
|
YAMUNA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-022-002/55
(ULIDIH)
|
3401019000NRG24Z170120241574739
|
23/01/2024
|
MAMTA DEVI
|
3401019WL096135
|
MAMTA DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-022-002/55
(ULIDIH)
|
3401019000NRG24Z170120241574738
|
23/01/2024
|
RAJENDAR PRASAD MAHTO
|
3401019WL096135
|
RAJENDAR PRASAD MAHTO
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
RAJENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-022-006/106
(ULIDIH)
|
3401019000NRG24Z170120241574742
|
23/01/2024
|
USHA DEVI
|
3401019WL096135
|
USHA DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24Z170120241574746
|
23/01/2024
|
SABITRI DEVI
|
3401019WL096136
|
SABITRI DEVI
|
00415
|
SBIN0006313
|
189
|
189
|
Rejected
|
24/01/2024
|
|
S59449534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24Z170120241574745
|
23/01/2024
|
SAMBHU NATH SINGH MUNDA
|
3401019WL096136
|
SAMBHU NATH SINGH MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
24/01/2024
|
|
S59449534
|
|
SHAMBHU NATH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-022-006/293
(ULIDIH)
|
3401019000NRG24Z230120241591294
|
23/01/2024
|
KUMUD SINGH MUNDA
|
3401019WL097512
|
KUMUD SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
KUMUND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|