|
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-01-019-005-002/81
(HADAMLOHAR)
|
3401019000NRG24211220231495217
|
21/12/2023
|
SUBHADRA DEVI
|
3401019WL089921
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735475153
|
|
SUBHDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-005-001/6
(HADAMLOHAR)
|
3401019000NRG24211220231495215
|
21/12/2023
|
GURUPAD SINGH MUNDA
|
3401019WL089921
|
GURUPAD SINGH MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735475149
|
|
MR GURUPAD SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-005-002/111
(HADAMLOHAR)
|
3401019000NRG24211220231495216
|
21/12/2023
|
ARUN KUMAR MAHTO
|
3401019WL089921
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735475150
|
|
ARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-005-003/411
(HADAMLOHAR)
|
3401019000NRG24211220231495218
|
21/12/2023
|
sundar munda
|
3401019WL089921
|
sundar munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735475152
|
|
MR SUNDAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-005-003/744
(HADAMLOHAR)
|
3401019000NRG24211220231495219
|
21/12/2023
|
CHANDRA MUNDA
|
3401019WL089921
|
CHANDRA MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735475151
|
|
MR CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|