|
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-01-019-008-008/117
(KUNDLA)
|
3401019000NRG24251020231274063
|
25/10/2023
|
Radhamohan Munda
|
3401019WL075154
|
Radhamohan Munda
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
24/11/2023
|
|
7969740192
|
|
RADHA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-001/119
(KUNDLA)
|
3401019000NRG24251020231274070
|
25/10/2023
|
JOGU MAHTO
|
3401019WL075155
|
JOGU MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740188
|
|
JOGU MAHTO SO LT JARGI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-008-008/112
(KUNDLA)
|
3401019000NRG24251020231274062
|
25/10/2023
|
Rajendra SINGH Munda
|
3401019WL075154
|
Rajendra SINGH Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7969740189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-008/31
(KUNDLA)
|
3401019000NRG24251020231274064
|
25/10/2023
|
CHANDMANI DEVI
|
3401019WL075154
|
CHANDMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740190
|
|
CHANDMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-008-001/262
(KUNDLA)
|
3401019000NRG24251020231274071
|
25/10/2023
|
SUDHIR KUMAR MAHTO
|
3401019WL075155
|
SUDHIR KUMAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740191
|
|
SUDHIR KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|