|
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-01-019-005-001/744
(HADAMLOHAR)
|
3401019000NRG24290920231144914
|
30/09/2023
|
KRISHNA SINGH MUNDA
|
3401019WL067296
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955778
|
|
KRISHNA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-005-001/63
(HADAMLOHAR)
|
3401019000NRG24270920231133083
|
30/09/2023
|
JAGESHWAR MAHTO
|
3401019WL066491
|
JAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358955781
|
|
Mr. YOGESHAR MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-005-001/154
(HADAMLOHAR)
|
3401019000NRG24290920231144929
|
30/09/2023
|
SAMPATI DEVI
|
3401019WL067298
|
SAMPATI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955780
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-005-003/235
(HADAMLOHAR)
|
3401019000NRG24260920231131696
|
30/09/2023
|
jaipal munda
|
3401019WL066387
|
jaipal munda
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358955779
|
|
JAYPAL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-005-003/280
(HADAMLOHAR)
|
3401019000NRG24290920231144915
|
30/09/2023
|
SIDAM SINGH MUNDA
|
3401019WL067296
|
SIDAM SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955772
|
|
SIDAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-005-001/401
(HADAMLOHAR)
|
3401019000NRG24290920231144930
|
30/09/2023
|
RAJKISHOR SWANSI
|
3401019WL067298
|
RAJKISHOR SWANSI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955776
|
|
MR RAJKISHOR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-005-003/336
(HADAMLOHAR)
|
3401019000NRG24290920231144916
|
30/09/2023
|
SAHIB SINGH MUNDA
|
3401019WL067296
|
SAHIB SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955777
|
|
SAHIB SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-005-003/411
(HADAMLOHAR)
|
3401019000NRG24270920231133084
|
30/09/2023
|
sundar munda
|
3401019WL066491
|
sundar munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955773
|
|
MR SUNDAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-005-003/442
(HADAMLOHAR)
|
3401019000NRG24270920231133085
|
30/09/2023
|
BALI MUNDA
|
3401019WL066491
|
BALI MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955774
|
|
MR BALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-005-003/723
(HADAMLOHAR)
|
3401019000NRG24270920231133086
|
30/09/2023
|
SUKHRAM MUNDA
|
3401019WL066491
|
SUKHRAM MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955775
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-005-003/501
(HADAMLOHAR)
|
3401019000NRG24290920231144917
|
30/09/2023
|
TULA DEVI
|
3401019WL067296
|
TULA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955771
|
|
Mrs. TULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|