|
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-01-019-018-001/113
(RAGDABADAM)
|
3401019000NRG24Z200320241853134
|
22/03/2024
|
KALMANI DEVI
|
3401019WL114888
|
KALMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KALAMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-001/113
(RAGDABADAM)
|
3401019000NRG24Z200320241853133
|
22/03/2024
|
NIRANJAN SINGH MUNDA
|
3401019WL114888
|
NIRANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NIRANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/121
(RAGDABADAM)
|
3401019000NRG24Z200320241853135
|
22/03/2024
|
LAKHIMANI DEVI
|
3401019WL114888
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/18
(RAGDABADAM)
|
3401019000NRG24Z200320241853136
|
22/03/2024
|
BABI KUMARI
|
3401019WL114888
|
BABI KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BABI KUMARI D/O-GOVIND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-018-001/448
(RAGDABADAM)
|
3401019000NRG24Z200320241853444
|
22/03/2024
|
PAHAR SINGH MUNDA
|
3401019WL114910
|
PAHAR SINGH MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PAHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/458
(RAGDABADAM)
|
3401019000NRG24Z200320241853137
|
22/03/2024
|
BUDHRAM SINGH MUNDA
|
3401019WL114888
|
BUDHRAM SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MASTER BUDHRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-018-001/477
(RAGDABADAM)
|
3401019000NRG24Z200320241853138
|
22/03/2024
|
VISHESHWARI KUMARI
|
3401019WL114888
|
VISHESHWARI KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
VISHESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-001/68
(RAGDABADAM)
|
3401019000NRG24Z200320241853445
|
22/03/2024
|
BUDHU SINGH MUNDA
|
3401019WL114910
|
BUDHU SINGH MUNDA
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Budhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|