|
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-01-019-022-005/208
(ULIDIH)
|
3401019000NRG24210920231102363
|
26/09/2023
|
SHAKUNTALA KUMARI
|
3401019WL064622
|
SHAKUNTALA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166447
|
|
SHAKUNTALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24220920231103838
|
26/09/2023
|
DEVI DAYAL SINGH MUNDA
|
3401019WL064696
|
DEVI DAYAL SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378166449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-005/192
(ULIDIH)
|
3401019000NRG24210920231102362
|
26/09/2023
|
SUBHADRA DEVI
|
3401019WL064622
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166453
|
|
Subhadra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-022-006/106
(ULIDIH)
|
3401019000NRG24210920231097839
|
26/09/2023
|
USHA DEVI
|
3401019WL064247
|
USHA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166448
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-001/387
(ULIDIH)
|
3401019000NRG24210920231102360
|
26/09/2023
|
AMBIKA DEVI
|
3401019WL064622
|
AMBIKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166450
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-022-005/117
(ULIDIH)
|
3401019000NRG24210920231102361
|
26/09/2023
|
THAKURMANI DEVI
|
3401019WL064622
|
THAKURMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166452
|
|
MRS THAKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-022-005/425
(ULIDIH)
|
3401019000NRG24210920231102364
|
26/09/2023
|
Holika devi
|
3401019WL064622
|
Holika devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166451
|
|
ALIKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24210920231102365
|
26/09/2023
|
Nayanti Devi
|
3401019WL064622
|
Nayanti Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166446
|
|
MRS NAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|