|
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-01-019-022-004/315
(ULIDIH)
|
3401019000NRG24170120241574801
|
23/01/2024
|
Atwari Devi
|
3401019WL096139
|
Atwari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151002547
|
|
ETWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-022-004/316
(ULIDIH)
|
3401019000NRG24170120241574802
|
23/01/2024
|
Jiwan Munda
|
3401019WL096139
|
Jiwan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151002549
|
|
MR JEEWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-022-005/561
(ULIDIH)
|
3401019000NRG24170120241574735
|
23/01/2024
|
CHINTA DEVI
|
3401019WL096135
|
CHINTA DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151002544
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMAR
|
JH-01-019-022-005/889
(ULIDIH)
|
3401019000NRG24170120241574736
|
23/01/2024
|
SIPATI DEVI
|
3401019WL096135
|
SIPATI DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151002546
|
|
SIPATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-022-006/325
(ULIDIH)
|
3401019000NRG24230120241591292
|
23/01/2024
|
DHANANJAY SINGH MUNDA
|
3401019WL097512
|
DHANANJAY SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151002548
|
|
DHANANJAY SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-022-006/325
(ULIDIH)
|
3401019000NRG24230120241591293
|
23/01/2024
|
YAMUNA DEVI
|
3401019WL097512
|
YAMUNA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151002545
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-022-002/55
(ULIDIH)
|
3401019000NRG24170120241574734
|
23/01/2024
|
MAMTA DEVI
|
3401019WL096135
|
MAMTA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151002539
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-022-002/55
(ULIDIH)
|
3401019000NRG24170120241574733
|
23/01/2024
|
RAJENDAR PRASAD MAHTO
|
3401019WL096135
|
RAJENDAR PRASAD MAHTO
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151002540
|
|
RAJENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-022-006/106
(ULIDIH)
|
3401019000NRG24170120241574737
|
23/01/2024
|
USHA DEVI
|
3401019WL096135
|
USHA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151002538
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24170120241574744
|
23/01/2024
|
SABITRI DEVI
|
3401019WL096136
|
SABITRI DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2151002542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24170120241574743
|
23/01/2024
|
SAMBHU NATH SINGH MUNDA
|
3401019WL096136
|
SAMBHU NATH SINGH MUNDA
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151002541
|
|
SHAMBHU NATH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-022-006/293
(ULIDIH)
|
3401019000NRG24230120241591291
|
23/01/2024
|
KUMUD SINGH MUNDA
|
3401019WL097512
|
KUMUD SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151002543
|
|
KUMUND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|