|
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-01-019-022-005/13
(ULIDIH)
|
3401019000NRG24Z160820230900881
|
16/08/2023
|
RAJESHWAR MAHTO
|
3401019WL051137
|
RAJESHWAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RAJESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-022-005/102
(ULIDIH)
|
3401019000NRG24Z160820230900880
|
16/08/2023
|
NARESH PRASAD MAHTO
|
3401019WL051137
|
NARESH PRASAD MAHTO
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
NARESH PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
TAMAR
|
JH-01-019-022-005/860
(ULIDIH)
|
3401019000NRG24Z160820230900897
|
16/08/2023
|
GITA DEVI
|
3401019WL051139
|
GITA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-022-005/860
(ULIDIH)
|
3401019000NRG24Z160820230900898
|
16/08/2023
|
MEDIUM SINGH MUNDA
|
3401019WL051139
|
MEDIUM SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MR MEDIUM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-022-005/861
(ULIDIH)
|
3401019000NRG24Z160820230900899
|
16/08/2023
|
RAHUL SINGH MUNDA
|
3401019WL051139
|
RAHUL SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MR RAHUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|