|
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-01-019-008-004/73
(KUNDLA)
|
3401019000NRG24070720230624323
|
10/07/2023
|
Dashrath Patar
|
3401019WL034050
|
Dashrath Patar
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508855519
|
|
DASHRATH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-002/131
(KUNDLA)
|
3401019000NRG24080720230636692
|
10/07/2023
|
Ameshwari Kumari
|
3401019WL034775
|
Ameshwari Kumari
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855522
|
|
AMESHWARI KUMARI D/O FEKLA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-008-002/204
(KUNDLA)
|
3401019000NRG24080720230636694
|
10/07/2023
|
Shivnarayan Munda
|
3401019WL034775
|
Shivnarayan Munda
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855521
|
|
SHIVANRAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-008-004/123
(KUNDLA)
|
3401019000NRG24070720230624314
|
10/07/2023
|
Laxman Pahan
|
3401019WL034050
|
Laxman Pahan
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855520
|
|
LAXMAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-008-001/10
(KUNDLA)
|
3401019000NRG24070720230624312
|
10/07/2023
|
DILESHWAR MAHTO
|
3401019WL034050
|
DILESHWAR MAHTO
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508855508
|
|
DILESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-008-001/99
(KUNDLA)
|
3401019000NRG24070720230624313
|
10/07/2023
|
CHANDMANI DEVI
|
3401019WL034050
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508855513
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-008-002/133
(KUNDLA)
|
3401019000NRG24080720230636693
|
10/07/2023
|
GHANDHAL PAHAN
|
3401019WL034775
|
GHANDHAL PAHAN
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855507
|
|
GANDAL PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-008-002/88
(KUNDLA)
|
3401019000NRG24080720230636695
|
10/07/2023
|
Chinta Devi
|
3401019WL034775
|
Chinta Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855514
|
|
CHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24070720230624315
|
10/07/2023
|
RADHA DEVI
|
3401019WL034050
|
RADHA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855511
|
|
RADHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-008-004/178
(KUNDLA)
|
3401019000NRG24070720230624317
|
10/07/2023
|
Bharat Lohra
|
3401019WL034050
|
Bharat Lohra
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855512
|
|
BHARAT LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-008-004/18
(KUNDLA)
|
3401019000NRG24070720230624318
|
10/07/2023
|
Suniya Devi
|
3401019WL034050
|
Suniya Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855509
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-008-004/289
(KUNDLA)
|
3401019000NRG24070720230624319
|
10/07/2023
|
Mansa Machuwa
|
3401019WL034050
|
Mansa Machuwa
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855510
|
|
MANSA MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-008-008/269
(KUNDLA)
|
3401019000NRG24080720230636698
|
10/07/2023
|
Jaynath SINGH Munda
|
3401019WL034775
|
Jaynath SINGH Munda
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3508855506
|
|
JAYNATH SINGH MUNDA SO LT SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-008-004/320
(KUNDLA)
|
3401019000NRG24070720230624321
|
10/07/2023
|
AJAY PRAMANIK
|
3401019WL034050
|
AJAY PRAMANIK
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508855515
|
|
MR AJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-008-004/136
(KUNDLA)
|
3401019000NRG24070720230624316
|
10/07/2023
|
Rabindra Singh
|
3401019WL034050
|
Rabindra Singh
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508855517
|
|
RAVINDRA SINGH S/O KRISHNA HARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-008-004/196
(KUNDLA)
|
3401019000NRG24080720230636696
|
10/07/2023
|
Jagran Munda
|
3401019WL034775
|
Jagran Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508855518
|
|
Jagran Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
TAMAR
|
JH-01-019-008-004/361
(KUNDLA)
|
3401019000NRG24070720230624322
|
10/07/2023
|
RAJENDRA HAZAM
|
3401019WL034050
|
RAJENDRA HAZAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508855516
|
|
RAJENDRA HAZAM SO HIRSHA HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|