|
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-01-019-005-003/826
(HADAMLOHAR)
|
3401019000NRG24040920231007651
|
08/09/2023
|
BELMATI KUMARI
|
3401019WL058304
|
BELMATI KUMARI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811886683
|
|
BELMATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-005-001/114
(HADAMLOHAR)
|
3401019000NRG24070920231022463
|
08/09/2023
|
Budhan Munda
|
3401019WL059363
|
Budhan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886684
|
|
BUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-005-001/114
(HADAMLOHAR)
|
3401019000NRG24070920231022462
|
08/09/2023
|
URMILA DEVI
|
3401019WL059363
|
URMILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886685
|
|
URAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-005-001/140
(HADAMLOHAR)
|
3401019000NRG24070920231022465
|
08/09/2023
|
GULPHEE DEVI
|
3401019WL059363
|
GULPHEE DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886674
|
|
GULPHEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-005-001/140
(HADAMLOHAR)
|
3401019000NRG24070920231022464
|
08/09/2023
|
SUNIL KUMAR MAHTO
|
3401019WL059363
|
SUNIL KUMAR MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886675
|
|
Mr. SUNIL KR. MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-005-001/260
(HADAMLOHAR)
|
3401019000NRG24070920231022466
|
08/09/2023
|
Bhakti Devi
|
3401019WL059363
|
Bhakti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886676
|
|
BHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-005-002/311
(HADAMLOHAR)
|
3401019000NRG24070920231022467
|
08/09/2023
|
Setufa Devi
|
3401019WL059363
|
Setufa Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886678
|
|
SETUFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-005-003/310
(HADAMLOHAR)
|
3401019000NRG24050920231015280
|
08/09/2023
|
SARUBALA DEVI
|
3401019WL058958
|
SARUBALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886677
|
|
SARUVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-005-003/406
(HADAMLOHAR)
|
3401019000NRG24070920231022470
|
08/09/2023
|
YUGAL MUNDA
|
3401019WL059363
|
YUGAL MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886682
|
|
MINJURA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-005-003/415
(HADAMLOHAR)
|
3401019000NRG24050920231014894
|
08/09/2023
|
KANDE MUNDA
|
3401019WL058929
|
KANDE MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886679
|
|
MR KANDE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-005-003/442
(HADAMLOHAR)
|
3401019000NRG24050920231014895
|
08/09/2023
|
BALI MUNDA
|
3401019WL058929
|
BALI MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886680
|
|
MR BALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-005-003/723
(HADAMLOHAR)
|
3401019000NRG24050920231014896
|
08/09/2023
|
SUKHRAM MUNDA
|
3401019WL058929
|
SUKHRAM MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886681
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|