|
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-01-019-022-004/159
(ULIDIH)
|
3401019000NRG24201020231264070
|
25/10/2023
|
DUBRAJ MUNDA
|
3401019WL074776
|
DUBRAJ MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973451812
|
|
DUBRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-022-004/62
(ULIDIH)
|
3401019000NRG24201020231264083
|
25/10/2023
|
SUBADRA DEVI
|
3401019WL074779
|
SUBADRA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451813
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-005/192
(ULIDIH)
|
3401019000NRG24201020231263990
|
25/10/2023
|
SUBHADRA DEVI
|
3401019WL074769
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451814
|
|
Subhadra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-022-005/919
(ULIDIH)
|
3401019000NRG24251020231276074
|
25/10/2023
|
Yamuna Devi
|
3401019WL075272
|
Yamuna Devi
|
00354
|
PUNB0284400
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973451802
|
|
YAMUNA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-022-006/106
(ULIDIH)
|
3401019000NRG24201020231263997
|
25/10/2023
|
USHA DEVI
|
3401019WL074769
|
USHA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451801
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24201020231263996
|
25/10/2023
|
HEMANTI DEVI
|
3401019WL074769
|
HEMANTI DEVI
|
00415
|
SBIN0004501
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973451805
|
|
MRS HEMANTI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-022-005/425
(ULIDIH)
|
3401019000NRG24201020231263991
|
25/10/2023
|
Holika devi
|
3401019WL074769
|
Holika devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451810
|
|
ALIKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-022-005/68
(ULIDIH)
|
3401019000NRG24201020231264064
|
25/10/2023
|
RAVINDAR SINGH MUNDA
|
3401019WL074775
|
RAVINDAR SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451803
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24201020231263993
|
25/10/2023
|
Nayanti Devi
|
3401019WL074769
|
Nayanti Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451808
|
|
MRS NAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-022-005/858
(ULIDIH)
|
3401019000NRG24201020231263992
|
25/10/2023
|
Parshuram Mahto
|
3401019WL074769
|
Parshuram Mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451800
|
|
MR PARSHURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-022-005/861
(ULIDIH)
|
3401019000NRG24201020231263994
|
25/10/2023
|
RAHUL SINGH MUNDA
|
3401019WL074769
|
RAHUL SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451806
|
|
MR RAHUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-022-005/867
(ULIDIH)
|
3401019000NRG24201020231263995
|
25/10/2023
|
PANCHAMI DEVI
|
3401019WL074769
|
PANCHAMI DEVI
|
00415
|
SBIN0006313
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973451807
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-022-005/919
(ULIDIH)
|
3401019000NRG24251020231276073
|
25/10/2023
|
Sukram Mahto
|
3401019WL075272
|
Sukram Mahto
|
00415
|
SBIN0006313
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973451811
|
|
MR SUKRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-022-006/144
(ULIDIH)
|
3401019000NRG24201020231264065
|
25/10/2023
|
BHARAT SINGH MUNDA
|
3401019WL074775
|
BHARAT SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451804
|
|
ROHIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-022-005/34
(ULIDIH)
|
3401019000NRG24201020231264063
|
25/10/2023
|
ALOKA DEVI
|
3401019WL074775
|
ALOKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451809
|
|
ALOKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-022-005/34
(ULIDIH)
|
3401019000NRG24201020231264062
|
25/10/2023
|
BALWA MAHTO
|
3401019WL074775
|
BALWA MAHTO
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451799
|
|
MR BOLVA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|