|
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-01-019-022-005/159
(ULIDIH)
|
3401019000NRG24081120231344406
|
09/11/2023
|
KALIPAD MAHTO
|
3401019WL079726
|
KALIPAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602471
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-022-004/62
(ULIDIH)
|
3401019000NRG24061120231337703
|
09/11/2023
|
SONAMANI DEVI
|
3401019WL079258
|
SONAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602473
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-022-004/62
(ULIDIH)
|
3401019000NRG24061120231337702
|
09/11/2023
|
SUBADRA DEVI
|
3401019WL079258
|
SUBADRA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602472
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24061120231337699
|
09/11/2023
|
DEVI DAYAL SINGH MUNDA
|
3401019WL079258
|
DEVI DAYAL SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7962602463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-006/106
(ULIDIH)
|
3401019000NRG24061120231337656
|
09/11/2023
|
USHA DEVI
|
3401019WL079254
|
USHA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602462
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24061120231337655
|
09/11/2023
|
HEMANTI DEVI
|
3401019WL079254
|
HEMANTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602467
|
|
MRS HEMANTI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-022-005/61
(ULIDIH)
|
3401019000NRG24081120231344407
|
09/11/2023
|
SARNW BALA DEVI
|
3401019WL079726
|
SARNW BALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602466
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-022-005/68
(ULIDIH)
|
3401019000NRG24061120231337653
|
09/11/2023
|
RAVINDAR SINGH MUNDA
|
3401019WL079254
|
RAVINDAR SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602464
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24081120231344409
|
09/11/2023
|
Nayanti Devi
|
3401019WL079726
|
Nayanti Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602469
|
|
MRS NAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24081120231344408
|
09/11/2023
|
Parshuram Mahto
|
3401019WL079726
|
Parshuram Mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602461
|
|
MR PARSHURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24061120231337654
|
09/11/2023
|
PANCHAMI DEVI
|
3401019WL079254
|
PANCHAMI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602468
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-022-006/144
(ULIDIH)
|
3401019000NRG24061120231337657
|
09/11/2023
|
BHARAT SINGH MUNDA
|
3401019WL079254
|
BHARAT SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602465
|
|
ROHIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24061120231337700
|
09/11/2023
|
ATWARI DEVI
|
3401019WL079258
|
ATWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602470
|
|
ATWARI DEVI W/O AKAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|