|
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-01-019-007-006/468
(JARGO)
|
3401019000NRG24290220241749969
|
01/03/2024
|
JAGDISH MUNDA
|
3401019WL108840
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929516178
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-007-004/55
(JARGO)
|
3401019000NRG24010320241755792
|
01/03/2024
|
MANGAL SINGH MUNDA.
|
3401019WL109257
|
MANGAL SINGH MUNDA.
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929516179
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-001/29
(JARGO)
|
3401019000NRG24290220241749957
|
01/03/2024
|
RAJOBALA DEVI
|
3401019WL108838
|
RAJOBALA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929516174
|
|
RAJOBALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-007-004/422
(JARGO)
|
3401019000NRG24290220241749968
|
01/03/2024
|
GURAI PATAR
|
3401019WL108840
|
GURAI PATAR
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929516173
|
|
GURAI PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-007-003/113
(JARGO)
|
3401019000NRG24290220241749967
|
01/03/2024
|
SHIV SHANKAR MAHTO
|
3401019WL108840
|
SHIV SHANKAR MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929516176
|
|
MR SHIV SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-007-003/132
(JARGO)
|
3401019000NRG24290220241749958
|
01/03/2024
|
DINESH CHANDRA MAHTO
|
3401019WL108838
|
DINESH CHANDRA MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929516175
|
|
MR DINESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-007-007/284
(JARGO)
|
3401019000NRG24290220241749959
|
01/03/2024
|
MALIKA DEVI
|
3401019WL108838
|
MALIKA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929516177
|
|
MRS MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|