|
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-01-019-018-001/113
(RAGDABADAM)
|
3401019000NRG24200320241853128
|
22/03/2024
|
KALMANI DEVI
|
3401019WL114888
|
KALMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109328069
|
|
KALAMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-001/113
(RAGDABADAM)
|
3401019000NRG24200320241853127
|
22/03/2024
|
NIRANJAN SINGH MUNDA
|
3401019WL114888
|
NIRANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109328067
|
|
NIRANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/121
(RAGDABADAM)
|
3401019000NRG24200320241853129
|
22/03/2024
|
LAKHIMANI DEVI
|
3401019WL114888
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109328072
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/18
(RAGDABADAM)
|
3401019000NRG24200320241853130
|
22/03/2024
|
BABI KUMARI
|
3401019WL114888
|
BABI KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109328073
|
|
BABI KUMARI D/O-GOVIND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-018-001/448
(RAGDABADAM)
|
3401019000NRG24200320241853442
|
22/03/2024
|
PAHAR SINGH MUNDA
|
3401019WL114910
|
PAHAR SINGH MUNDA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109328071
|
|
PAHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/458
(RAGDABADAM)
|
3401019000NRG24200320241853131
|
22/03/2024
|
BUDHRAM SINGH MUNDA
|
3401019WL114888
|
BUDHRAM SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109328068
|
|
MASTER BUDHRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-018-001/477
(RAGDABADAM)
|
3401019000NRG24200320241853132
|
22/03/2024
|
VISHESHWARI KUMARI
|
3401019WL114888
|
VISHESHWARI KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109328070
|
|
VISHESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-001/68
(RAGDABADAM)
|
3401019000NRG24200320241853443
|
22/03/2024
|
BUDHU SINGH MUNDA
|
3401019WL114910
|
BUDHU SINGH MUNDA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109328066
|
|
Budhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|