|
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-01-019-022-006/325
(ULIDIH)
|
3401019000NRG24010220241626197
|
02/02/2024
|
DHANANJAY SINGH MUNDA
|
3401019WL100099
|
DHANANJAY SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352936139
|
|
DHANANJAY SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-022-006/325
(ULIDIH)
|
3401019000NRG24010220241626198
|
02/02/2024
|
YAMUNA DEVI
|
3401019WL100099
|
YAMUNA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352936138
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-022-002/170
(ULIDIH)
|
3401019000NRG24010220241626194
|
02/02/2024
|
SHYAM CHAND MAHTO
|
3401019WL100099
|
SHYAM CHAND MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352936135
|
|
SHYAM CHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-022-006/293
(ULIDIH)
|
3401019000NRG24010220241626195
|
02/02/2024
|
KUMUD SINGH MUNDA
|
3401019WL100099
|
KUMUD SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352936137
|
|
KUMUND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-022-006/311
(ULIDIH)
|
3401019000NRG24010220241626196
|
02/02/2024
|
SATYAVAN LOHRA
|
3401019WL100099
|
SATYAVAN LOHRA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352936136
|
|
MR SATYAVAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|