|
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-01-019-022-007/280
(ULIDIH)
|
3401019000NRG24300820230984344
|
01/09/2023
|
LAKHINARAYAN SINGH MUNDA
|
3401019WL056741
|
LAKHINARAYAN SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807751187
|
|
LAKHINARAYAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-022-003/119
(ULIDIH)
|
3401019000NRG24300820230984146
|
01/09/2023
|
KANHAILAL MAHTO
|
3401019WL056733
|
KANHAILAL MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807751189
|
|
MR KANHI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-022-003/5
(ULIDIH)
|
3401019000NRG24300820230984147
|
01/09/2023
|
DHANANJAI SINGH MUNDA
|
3401019WL056733
|
DHANANJAI SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807751188
|
|
MR DHANANJAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-022-003/60
(ULIDIH)
|
3401019000NRG24300820230984148
|
01/09/2023
|
RADH GOBIND SINGH MUNDA
|
3401019WL056733
|
RADH GOBIND SINGH MUNDA
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807751191
|
|
MR RADHAGOVIND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-022-005/143
(ULIDIH)
|
3401019000NRG24300820230984340
|
01/09/2023
|
SAHEB RAM MAHTO
|
3401019WL056741
|
SAHEB RAM MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807751186
|
|
MR SAHEB RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-022-006/344
(ULIDIH)
|
3401019000NRG24300820230984342
|
01/09/2023
|
KALAMANI DEVI
|
3401019WL056741
|
KALAMANI DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807751192
|
|
MRS KALAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-022-007/141
(ULIDIH)
|
3401019000NRG24300820230984343
|
01/09/2023
|
NIRLA DEVI
|
3401019WL056741
|
NIRLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807751190
|
|
NIROLA DEVI W/O MAGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|