|
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-01-019-022-002/45
(ULIDIH)
|
3401019000NRG24041020231171703
|
07/10/2023
|
Dipak mahto
|
3401019WL068917
|
Dipak mahto
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743956
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-022-006/30
(ULIDIH)
|
3401019000NRG24041020231171714
|
07/10/2023
|
BABITA KUMARI
|
3401019WL068917
|
BABITA KUMARI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743957
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-022-006/361
(ULIDIH)
|
3401019000NRG24041020231171716
|
07/10/2023
|
Arti Devi
|
3401019WL068917
|
Arti Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743960
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-022-006/361
(ULIDIH)
|
3401019000NRG24041020231171715
|
07/10/2023
|
Sunil Kumar Pramanik
|
3401019WL068917
|
Sunil Kumar Pramanik
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743961
|
|
MR SUNIL KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-022-006/718
(ULIDIH)
|
3401019000NRG24041020231171717
|
07/10/2023
|
Sunita Devi
|
3401019WL068917
|
Sunita Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743958
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-022-006/88
(ULIDIH)
|
3401019000NRG24041020231171718
|
07/10/2023
|
GAJU SWANSI
|
3401019WL068917
|
GAJU SWANSI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743959
|
|
GAJU SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-022-002/56
(ULIDIH)
|
3401019000NRG24041020231171705
|
07/10/2023
|
RASMANI DEVI
|
3401019WL068917
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743954
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-022-002/60
(ULIDIH)
|
3401019000NRG24041020231171707
|
07/10/2023
|
PARVATI DEVI
|
3401019WL068917
|
PARVATI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743953
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24041020231171709
|
07/10/2023
|
DEVI DAYAL SINGH MUNDA
|
3401019WL068917
|
DEVI DAYAL SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7340743950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TAMAR
|
JH-01-019-022-006/21
(ULIDIH)
|
3401019000NRG24041020231171712
|
07/10/2023
|
FULTOLA DEVI
|
3401019WL068917
|
FULTOLA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743955
|
|
FULTOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-022-006/21
(ULIDIH)
|
3401019000NRG24041020231171711
|
07/10/2023
|
JITENDRA SINGH MUNDA
|
3401019WL068917
|
JITENDRA SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743948
|
|
JITENDRA SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-022-006/294
(ULIDIH)
|
3401019000NRG24041020231171713
|
07/10/2023
|
RAM BHANJAN SINGH MUNDA
|
3401019WL068917
|
RAM BHANJAN SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743951
|
|
RAM BHANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-022-002/50
(ULIDIH)
|
3401019000NRG24041020231171704
|
07/10/2023
|
NIRANJAN MAHTO
|
3401019WL068917
|
NIRANJAN MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743949
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-022-004/21
(ULIDIH)
|
3401019000NRG24041020231171708
|
07/10/2023
|
ATWARI DEVI
|
3401019WL068917
|
ATWARI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340743952
|
|
ATWARI DEVI W/O AKAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|