|
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-01-019-015-004/171
(PEDAIDIH)
|
3401019000NRG24Z090720230645406
|
10/07/2023
|
SURAJ SWANSI
|
3401019WL035426
|
SURAJ SWANSI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SURAJ SWANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-015-003/420
(PEDAIDIH)
|
3401019000NRG24Z090720230645401
|
10/07/2023
|
PARMESHWAR AHIR
|
3401019WL035426
|
PARMESHWAR AHIR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR PARMESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-015-004/167
(PEDAIDIH)
|
3401019000NRG24Z090720230645405
|
10/07/2023
|
GANGADHAR MUNDA
|
3401019WL035426
|
GANGADHAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
GANGADHAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-015-004/469
(PEDAIDIH)
|
3401019000NRG24Z090720230645409
|
10/07/2023
|
LAKHIMANI DEVI
|
3401019WL035426
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-015-004/518
(PEDAIDIH)
|
3401019000NRG24Z090720230645412
|
10/07/2023
|
PAWAN KARMALI
|
3401019WL035426
|
PAWAN KARMALI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
PAWAN KARMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-015-003/2
(PEDAIDIH)
|
3401019000NRG24Z090720230645399
|
10/07/2023
|
PARWATI DEVI
|
3401019WL035426
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
TAMAR
|
JH-01-019-015-003/21
(PEDAIDIH)
|
3401019000NRG24Z090720230645400
|
10/07/2023
|
BIROTI DEVI
|
3401019WL035426
|
BIROTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. VIROTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-015-003/420
(PEDAIDIH)
|
3401019000NRG24Z090720230645402
|
10/07/2023
|
sukramani devi
|
3401019WL035426
|
sukramani devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SHUKRUMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-015-003/476
(PEDAIDIH)
|
3401019000NRG24Z090720230645404
|
10/07/2023
|
DILESHWAR AHIR
|
3401019WL035426
|
DILESHWAR AHIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Dileshwar Ahir
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
TAMAR
|
JH-01-019-015-004/469
(PEDAIDIH)
|
3401019000NRG24Z090720230645408
|
10/07/2023
|
GURUWA MUNDA
|
3401019WL035426
|
GURUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. GURUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-015-004/511
(PEDAIDIH)
|
3401019000NRG24Z090720230645410
|
10/07/2023
|
RADHA GOVIND SINGH MUNDA
|
3401019WL035426
|
RADHA GOVIND SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
RADHAGOVIND SINGH MUNDA
|
CANARA BANK(508532)
|
|
12
|
TAMAR
|
JH-01-019-015-004/72
(PEDAIDIH)
|
3401019000NRG24Z090720230645413
|
10/07/2023
|
KARAM MUNDA
|
3401019WL035426
|
KARAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. KARAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|