|
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-01-019-011-001/646
(MALHANMUIYANDIH)
|
3401019000NRG24Z261220231512202
|
29/12/2023
|
DURGA CHARAN SINGH GONJHU
|
3401019WL090989
|
DURGA CHARAN SINGH GONJHU
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Durga Charan Singh Gonjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TAMAR
|
JH-01-019-011-001/86
(MALHANMUIYANDIH)
|
3401019000NRG24Z261220231512204
|
29/12/2023
|
MAHINDAR MAHTO
|
3401019WL090989
|
MAHINDAR MAHTO
|
00415
|
SBIN0006313
|
108
|
108
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MR MAHINDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMAR
|
JH-01-019-011-003/748
(MALHANMUIYANDIH)
|
3401019000NRG24Z261220231512205
|
29/12/2023
|
Sarawan mahto
|
3401019WL090989
|
Sarawan mahto
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
30/12/2023
|
|
S94295380
|
|
SHRAVAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-011-004/313
(MALHANMUIYANDIH)
|
3401019000NRG24Z261220231512206
|
29/12/2023
|
KAMLA DEVI
|
3401019WL090989
|
KAMLA DEVI
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-011-004/559
(MALHANMUIYANDIH)
|
3401019000NRG24Z261220231512207
|
29/12/2023
|
DAS KUMHAR
|
3401019WL090989
|
DAS KUMHAR
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MR DAS KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-011-004/836
(MALHANMUIYANDIH)
|
3401019000NRG24Z261220231512208
|
29/12/2023
|
Damyanti devi
|
3401019WL090989
|
Damyanti devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-011-001/650
(MALHANMUIYANDIH)
|
3401019000NRG24Z261220231512203
|
29/12/2023
|
GURUPAD MAHTO
|
3401019WL090989
|
GURUPAD MAHTO
|
00468
|
UBIN0568287
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
GURUPAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|