|
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-01-019-006-002/198
(JANUMPIDI)
|
3401019000NRG24290220241749705
|
02/03/2024
|
binadhar singh munda.
|
3401019WL108824
|
binadhar singh munda.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925631170
|
|
BINADHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-006-002/643
(JANUMPIDI)
|
3401019000NRG24290220241749706
|
02/03/2024
|
Budhram Singh Munda
|
3401019WL108824
|
Budhram Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925631167
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-015-007/70
(PEDAIDIH)
|
3401019000NRG24010320241756750
|
02/03/2024
|
SAVITA DEVI
|
3401019WL109332
|
SAVITA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925631169
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-006-003/326
(JANUMPIDI)
|
3401019000NRG24010320241756749
|
02/03/2024
|
MAHESH MUNDA
|
3401019WL109332
|
MAHESH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925631165
|
|
MAHESH MUNDA SO LT SITARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-006-003/539
(JANUMPIDI)
|
3401019000NRG24020320241764164
|
02/03/2024
|
BRINDAVAN MAHTO
|
3401019WL109824
|
BRINDAVAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925631171
|
|
BRINDAVAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-006-006/27
(JANUMPIDI)
|
3401019000NRG24290220241749749
|
02/03/2024
|
GIRIDHARI HAJAM
|
3401019WL108829
|
GIRIDHARI HAJAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925631168
|
|
GIRIDHARI HAJAM S/O DUKHU HAJAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-006-006/8
(JANUMPIDI)
|
3401019000NRG24290220241749750
|
02/03/2024
|
ANJU DEVI
|
3401019WL108829
|
ANJU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925631166
|
|
ANJU DEVI W/O SUDHIR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|