|
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-01-019-022-004/62
(ULIDIH)
|
3401019000NRG24271120231416344
|
27/11/2023
|
SONAMANI DEVI
|
3401019WL084616
|
SONAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010784492
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-022-004/62
(ULIDIH)
|
3401019000NRG24271120231416345
|
27/11/2023
|
SONAMANI DEVI
|
3401019WL084616
|
SONAMANI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010784493
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-005/192
(ULIDIH)
|
3401019000NRG24211120231398856
|
27/11/2023
|
SUBHADRA DEVI
|
3401019WL083439
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010784489
|
|
Subhadra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24261120231415951
|
27/11/2023
|
HEMANTI DEVI
|
3401019WL084599
|
HEMANTI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010784484
|
|
MRS HEMANTI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-022-005/425
(ULIDIH)
|
3401019000NRG24211120231398857
|
27/11/2023
|
Holika devi
|
3401019WL083439
|
Holika devi
|
00415
|
SBIN0006313
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010784491
|
|
ALIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24261120231415950
|
27/11/2023
|
PANCHAMI DEVI
|
3401019WL084599
|
PANCHAMI DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010784485
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-022-006/168
(ULIDIH)
|
3401019000NRG24271120231416346
|
27/11/2023
|
SUMITRA DEVI
|
3401019WL084616
|
SUMITRA DEVI
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010784482
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-022-006/168
(ULIDIH)
|
3401019000NRG24271120231416347
|
27/11/2023
|
SUMITRA DEVI
|
3401019WL084616
|
SUMITRA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010784483
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-022-006/328
(ULIDIH)
|
3401019000NRG24271120231416348
|
27/11/2023
|
SINGRAY MUNDA
|
3401019WL084616
|
SINGRAY MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010784488
|
|
MR SINGRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-022-006/328
(ULIDIH)
|
3401019000NRG24271120231416349
|
27/11/2023
|
SINGRAY MUNDA
|
3401019WL084616
|
SINGRAY MUNDA
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010784490
|
|
MR SINGRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24271120231416340
|
27/11/2023
|
ATWARI DEVI
|
3401019WL084616
|
ATWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010784486
|
|
ATWARI DEVI W/O AKAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24271120231416341
|
27/11/2023
|
ATWARI DEVI
|
3401019WL084616
|
ATWARI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010784487
|
|
ATWARI DEVI W/O AKAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|