|
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-01-019-005-001/130
(HADAMLOHAR)
|
3401019000NRG24120320241803114
|
15/03/2024
|
GOBARDHAN AHIR
|
3401019WL112015
|
GOBARDHAN AHIR
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103514025
|
|
GOBARDHAN AHIR
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-005-001/130
(HADAMLOHAR)
|
3401019000NRG24090320241785146
|
15/03/2024
|
GOBARDHAN AHIR
|
3401019WL111053
|
GOBARDHAN AHIR
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103514026
|
|
GOBARDHAN AHIR
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-005-001/131
(HADAMLOHAR)
|
3401019000NRG24150320241823987
|
15/03/2024
|
MALTI DEVI
|
3401019WL113221
|
MALTI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103514027
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-005-001/279
(HADAMLOHAR)
|
3401019000NRG24150320241823988
|
15/03/2024
|
kamal singh munda
|
3401019WL113221
|
kamal singh munda
|
00048
|
BKID0004936
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3103514030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TAMAR
|
JH-01-019-005-001/299
(HADAMLOHAR)
|
3401019000NRG24150320241823989
|
15/03/2024
|
SHUBHODHKANT LOHRA
|
3401019WL113221
|
SHUBHODHKANT LOHRA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103514029
|
|
SUBODH KANT LOHARA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-005-001/299
(HADAMLOHAR)
|
3401019000NRG24090320241785147
|
15/03/2024
|
SHUBHODHKANT LOHRA
|
3401019WL111053
|
SHUBHODHKANT LOHRA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103514028
|
|
SUBODH KANT LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-005-003/418
(HADAMLOHAR)
|
3401019000NRG24150320241823992
|
15/03/2024
|
SALGI DEVI
|
3401019WL113221
|
SALGI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103514031
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-005-001/836
(HADAMLOHAR)
|
3401019000NRG24150320241823990
|
15/03/2024
|
GURUWA SWANSI
|
3401019WL113221
|
GURUWA SWANSI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103514021
|
|
GURUWA SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-016-004/394
(PUNDIDIRI)
|
3401019000NRG24150320241823994
|
15/03/2024
|
BAHADUR KASERA
|
3401019WL113221
|
BAHADUR KASERA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103514020
|
|
BAHADUR KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-005-003/418
(HADAMLOHAR)
|
3401019000NRG24150320241823991
|
15/03/2024
|
MAHESHWAR MUNDA
|
3401019WL113221
|
MAHESHWAR MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103514022
|
|
MR MAHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-016-004/267
(PUNDIDIRI)
|
3401019000NRG24150320241823993
|
15/03/2024
|
PUJA DEVI
|
3401019WL113221
|
PUJA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103514023
|
|
PUJA DEVI WO MANTU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-016-004/508
(PUNDIDIRI)
|
3401019000NRG24150320241823995
|
15/03/2024
|
RAJESH KUMAR GUPTA
|
3401019WL113221
|
RAJESH KUMAR GUPTA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103514024
|
|
RAJESH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|