|
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-01-019-005-003/142
(HADAMLOHAR)
|
3401019000NRG24151020231229311
|
16/10/2023
|
PALTAN DAS
|
3401019WL072562
|
PALTAN DAS
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963325947
|
|
PALTAN DAS
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-005-003/820
(HADAMLOHAR)
|
3401019000NRG24151020231229315
|
16/10/2023
|
Vishakha Devi
|
3401019WL072562
|
Vishakha Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963325948
|
|
VISHAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-005-002/311
(HADAMLOHAR)
|
3401019000NRG24151020231229309
|
16/10/2023
|
Setufa Devi
|
3401019WL072562
|
Setufa Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963325944
|
|
SETUFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-020-005/318
(TAMAR EAST)
|
3401019000NRG24151020231229316
|
16/10/2023
|
SANGITA PURAN
|
3401019WL072562
|
SANGITA PURAN
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963325943
|
|
SANGITA PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-005-003/336
(HADAMLOHAR)
|
3401019000NRG24151020231229312
|
16/10/2023
|
SAHIB SINGH MUNDA
|
3401019WL072562
|
SAHIB SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963325949
|
|
SAHIB SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-005-003/442
(HADAMLOHAR)
|
3401019000NRG24151020231229313
|
16/10/2023
|
BALI MUNDA
|
3401019WL072562
|
BALI MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963325945
|
|
MR BALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-005-003/723
(HADAMLOHAR)
|
3401019000NRG24151020231229314
|
16/10/2023
|
SUKHRAM MUNDA
|
3401019WL072562
|
SUKHRAM MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963325946
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|