|
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-01-019-014-002/1085
(PARASI)
|
3401019000NRG24Z061020231183292
|
07/10/2023
|
SUDESH MAHTO
|
3401019WL069756
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24Z061020231183294
|
07/10/2023
|
DHANIRAM MUNDA
|
3401019WL069756
|
DHANIRAM MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
DHANI RAM SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24Z061020231183295
|
07/10/2023
|
SARSWATI DEVI
|
3401019WL069756
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-014-003/37
(PARASI)
|
3401019000NRG24Z061020231183297
|
07/10/2023
|
Shakuntala Kumari
|
3401019WL069756
|
Shakuntala Kumari
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
SHAKUNTALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-003/71
(PARASI)
|
3401019000NRG24Z061020231183298
|
07/10/2023
|
Gaytri Devi
|
3401019WL069756
|
Gaytri Devi
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-004/1023
(PARASI)
|
3401019000NRG24Z061020231183555
|
07/10/2023
|
GHASI RAM SAHU
|
3401019WL069779
|
GHASI RAM SAHU
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
GHASI RAM SAHU SO RAM GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-004/1023
(PARASI)
|
3401019000NRG24Z061020231183556
|
07/10/2023
|
USHA DEVI
|
3401019WL069779
|
USHA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-004/1213
(PARASI)
|
3401019000NRG24Z061020231183299
|
07/10/2023
|
BUDHANI DEVI
|
3401019WL069756
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-004/435
(PARASI)
|
3401019000NRG24Z061020231183557
|
07/10/2023
|
PRADIP SAHU
|
3401019WL069779
|
PRADIP SAHU
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
08/10/2023
|
|
S11757167
|
|
PRADEEP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24Z061020231183293
|
07/10/2023
|
SANDIP KUMAR MAHTO
|
3401019WL069756
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
135
|
135
|
Processed
|
08/10/2023
|
|
S11757167
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|