|
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-01-019-022-004/315
(ULIDIH)
|
3401019000NRG24231220231503388
|
23/12/2023
|
Atwari Devi
|
3401019WL090470
|
Atwari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405306
|
|
ETWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-022-004/316
(ULIDIH)
|
3401019000NRG24231220231503389
|
23/12/2023
|
Jiwan Munda
|
3401019WL090470
|
Jiwan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405307
|
|
MR JEEWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-022-004/62
(ULIDIH)
|
3401019000NRG24231220231503391
|
23/12/2023
|
SUBADRA DEVI
|
3401019WL090470
|
SUBADRA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405305
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-005/208
(ULIDIH)
|
3401019000NRG24211220231497447
|
23/12/2023
|
SHAKUNTALA KUMARI
|
3401019WL090066
|
SHAKUNTALA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405298
|
|
SHAKUNTALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24231220231503387
|
23/12/2023
|
DEVI DAYAL SINGH MUNDA
|
3401019WL090470
|
DEVI DAYAL SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735405300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-001/387
(ULIDIH)
|
3401019000NRG24211220231497445
|
23/12/2023
|
AMBIKA DEVI
|
3401019WL090066
|
AMBIKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405304
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-022-005/201
(ULIDIH)
|
3401019000NRG24211220231497446
|
23/12/2023
|
GURUCHRAN HAJAM
|
3401019WL090066
|
GURUCHRAN HAJAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405301
|
|
MR GURUCHARAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-022-005/220
(ULIDIH)
|
3401019000NRG24211220231497448
|
23/12/2023
|
SHADRA DEVI
|
3401019WL090066
|
SHADRA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405302
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24211220231497450
|
23/12/2023
|
Nayanti Devi
|
3401019WL090066
|
Nayanti Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405303
|
|
MRS NAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24211220231497449
|
23/12/2023
|
Parshuram Mahto
|
3401019WL090066
|
Parshuram Mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405299
|
|
MR PARSHURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|