|
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-01-019-001-002/210
(AMLESHA)
|
3401019000NRG24141120231369711
|
14/11/2023
|
Saroj Munda
|
3401019WL081389
|
Saroj Munda
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991518385
|
|
Mr. SAROJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
TAMAR
|
JH-01-019-001-002/483
(AMLESHA)
|
3401019000NRG24141120231369713
|
14/11/2023
|
JOGESHWARI KUMARI
|
3401019WL081389
|
JOGESHWARI KUMARI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991518386
|
|
JOGESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TAMAR
|
JH-01-019-001-002/501
(AMLESHA)
|
3401019000NRG24141120231369714
|
14/11/2023
|
Sangita Kumari
|
3401019WL081389
|
Sangita Kumari
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991518384
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
TAMAR
|
JH-01-019-001-004/225
(AMLESHA)
|
3401019000NRG24141120231369894
|
14/11/2023
|
Sarita Kumari
|
3401019WL081397
|
Sarita Kumari
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991518387
|
|
Mr. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-001-005/31
(AMLESHA)
|
3401019000NRG24141120231369895
|
14/11/2023
|
MADAN MOHAN SINGH MUNDA
|
3401019WL081397
|
MADAN MOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991518388
|
|
MADAN MOHAN SINGH NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-001-004/20
(AMLESHA)
|
3401019000NRG24141120231369893
|
14/11/2023
|
BABI DEVI
|
3401019WL081397
|
BABI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991518391
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-001-002/212
(AMLESHA)
|
3401019000NRG24141120231369712
|
14/11/2023
|
Pushpa Kumari
|
3401019WL081389
|
Pushpa Kumari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991518389
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-001-007/512
(AMLESHA)
|
3401019000NRG24141120231369897
|
14/11/2023
|
sukhdew munda
|
3401019WL081397
|
sukhdew munda
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991518390
|
|
MR SUKHDEW MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-006-003/637
(JANUMPIDI)
|
3401019000NRG24141120231369717
|
14/11/2023
|
LALIT MAHTO
|
3401019WL081389
|
LALIT MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991518381
|
|
LALIT MAHTO SO SATYANARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-006-003/638
(JANUMPIDI)
|
3401019000NRG24141120231369718
|
14/11/2023
|
GAUTAM MAHTO
|
3401019WL081389
|
GAUTAM MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991518383
|
|
Mr. GAUTAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-006-003/940
(JANUMPIDI)
|
3401019000NRG24141120231369719
|
14/11/2023
|
dharmendra mahto
|
3401019WL081389
|
dharmendra mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991518382
|
|
DHARMENDRA MAHTO SO SATYNARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-001-003/193
(AMLESHA)
|
3401019000NRG24141120231369715
|
14/11/2023
|
Mini Devi
|
3401019WL081389
|
Mini Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991518378
|
|
MINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMAR
|
JH-01-019-001-003/523
(AMLESHA)
|
3401019000NRG24141120231369716
|
14/11/2023
|
Sahachari Devi
|
3401019WL081389
|
Sahachari Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991518379
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-001-004/227
(AMLESHA)
|
3401019000NRG24141120231369903
|
14/11/2023
|
Fekli Devi
|
3401019WL081398
|
Fekli Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991518380
|
|
FEKLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|