|
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)
|
3401019000NRG24020320241764198
|
02/03/2024
|
Atwari Devi
|
3401019WL109829
|
Atwari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929990250
|
|
ETWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-022-004/316
(ULIDIH)
|
3401019000NRG24020320241764199
|
02/03/2024
|
Jiwan Munda
|
3401019WL109829
|
Jiwan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929990251
|
|
MR JEEWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-005/428
(ULIDIH)
|
3401019000NRG24020320241764202
|
02/03/2024
|
SOBODH KUMAR
|
3401019WL109829
|
SOBODH KUMAR
|
00078
|
CNRB0000377
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929990243
|
|
SUBODH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-003/154
(ULIDIH)
|
3401019000NRG24290220241746167
|
02/03/2024
|
Sulochana Devi
|
3401019WL108603
|
Sulochana Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
14/04/2024
|
|
2929990247
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-022-003/26
(ULIDIH)
|
3401019000NRG24290220241746168
|
02/03/2024
|
RAJKISHOR SINGH MUNDA
|
3401019WL108603
|
RAJKISHOR SINGH MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929990249
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-022-003/32
(ULIDIH)
|
3401019000NRG24290220241746169
|
02/03/2024
|
MAHESWAR SINGH MUNDA
|
3401019WL108603
|
MAHESWAR SINGH MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929990248
|
|
Mahesh Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TAMAR
|
JH-01-019-022-003/466
(ULIDIH)
|
3401019000NRG24290220241746305
|
02/03/2024
|
BILESH MAHTO
|
3401019WL108617
|
BILESH MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929990246
|
|
BILESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-022-005/201
(ULIDIH)
|
3401019000NRG24020320241764200
|
02/03/2024
|
GURUCHRAN HAJAM
|
3401019WL109829
|
GURUCHRAN HAJAM
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929990244
|
|
MR GURUCHARAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-022-005/220
(ULIDIH)
|
3401019000NRG24020320241764201
|
02/03/2024
|
SHADRA DEVI
|
3401019WL109829
|
SHADRA DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929990245
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|