|
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-01-019-014-004/1283
(PARASI)
|
3401019000NRG24021120231317382
|
03/11/2023
|
Anil Singh Munda
|
3401019WL078032
|
Anil Singh Munda
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970157946
|
|
ANIL SINGH MUNDA SO JEEVAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-014-004/967
(PARASI)
|
3401019000NRG24021120231317389
|
03/11/2023
|
SUNIL SINGH MUNDA
|
3401019WL078032
|
SUNIL SINGH MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970157945
|
|
SUNIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-001/29
(PARASI)
|
3401019000NRG24311020231309359
|
03/11/2023
|
BHUNESHWAR MAHTO
|
3401019WL077466
|
BHUNESHWAR MAHTO
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970157942
|
|
MR BHUWNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-014-004/1192
(PARASI)
|
3401019000NRG24291020231302731
|
03/11/2023
|
KANHAI LAL HAJAM
|
3401019WL076908
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157939
|
|
KANHAILAL HAJAM SO BHOLA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-004/1295
(PARASI)
|
3401019000NRG24291020231302728
|
03/11/2023
|
Manda Devi
|
3401019WL076907
|
Manda Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157943
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24021120231317385
|
03/11/2023
|
BHARTI DEVI
|
3401019WL078032
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970157941
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24021120231317384
|
03/11/2023
|
KAMLESH MUNDA
|
3401019WL078032
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970157940
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24021120231317386
|
03/11/2023
|
SONARAM MUNDA
|
3401019WL078032
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7970157937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TAMAR
|
JH-01-019-014-004/332
(PARASI)
|
3401019000NRG24021120231317387
|
03/11/2023
|
MALIN SINGH MUNDA
|
3401019WL078032
|
MALIN SINGH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970157938
|
|
MALIN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-014-004/966
(PARASI)
|
3401019000NRG24021120231317388
|
03/11/2023
|
JIVAN MUNDA
|
3401019WL078032
|
JIVAN MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Rejected
|
24/11/2023
|
|
7970157936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-014-004/1285
(PARASI)
|
3401019000NRG24021120231317383
|
03/11/2023
|
Sukuramuni Devi
|
3401019WL078032
|
Sukuramuni Devi
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970157944
|
|
MRS SUKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-014-004/1294
(PARASI)
|
3401019000NRG24291020231302727
|
03/11/2023
|
Vijay Kumar Manjhi
|
3401019WL076907
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157935
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|