|
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-01-019-004-008/21
(DIMBUJARDA)
|
3401019000NRG24Z100620230407869
|
11/06/2023
|
BINDAWAN JOGI
|
3401019WL022212
|
BINDAWAN JOGI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BINDA YOGI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-004-008/29
(DIMBUJARDA)
|
3401019000NRG24Z100620230407870
|
11/06/2023
|
Lobin Mahto
|
3401019WL022212
|
Lobin Mahto
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. LABIN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-005/265
(DIMBUJARDA)
|
3401019000NRG24Z100620230407868
|
11/06/2023
|
Mangola Devi
|
3401019WL022212
|
Mangola Devi
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANGOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-004/65
(DIMBUJARDA)
|
3401019000NRG24Z100620230407865
|
11/06/2023
|
BISHAKHO DEVI
|
3401019WL022212
|
BISHAKHO DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
VISOKHA DEVI W/O BHARATH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-004-004/96
(DIMBUJARDA)
|
3401019000NRG24Z100620230407866
|
11/06/2023
|
BALRAM SINGH MUNDA
|
3401019WL022212
|
BALRAM SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR BALRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-004-005/265
(DIMBUJARDA)
|
3401019000NRG24Z100620230407867
|
11/06/2023
|
DHANANJAY YOGI
|
3401019WL022212
|
DHANANJAY YOGI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DHANANJAY YOGI SO CHANTAN YOGI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-004-008/37
(DIMBUJARDA)
|
3401019000NRG24Z100620230407871
|
11/06/2023
|
THAKUR JOGI
|
3401019WL022212
|
THAKUR JOGI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
THAKUR JOGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|