|
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-01-019-005-003/142
(HADAMLOHAR)
|
3401019000NRG25Z070620240441507
|
08/06/2024
|
PALTAN DAS
|
3401019WL020261
|
PALTAN DAS
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PALTAN DAS
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-005-003/311
(HADAMLOHAR)
|
3401019000NRG25Z070620240442374
|
08/06/2024
|
HESALONG DEVI
|
3401019WL020298
|
HESALONG DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
HESALONG DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-005-003/417
(HADAMLOHAR)
|
3401019000NRG25Z070620240442428
|
08/06/2024
|
KAIRI DEVI
|
3401019WL020300
|
KAIRI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KAIRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-005-002/311
(HADAMLOHAR)
|
3401019000NRG25Z070620240442299
|
08/06/2024
|
Setufa Devi
|
3401019WL020295
|
Setufa Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SETUFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-005-002/312
(HADAMLOHAR)
|
3401019000NRG25Z070620240442300
|
08/06/2024
|
Babita Mehta
|
3401019WL020295
|
Babita Mehta
|
00354
|
PUNB0284400
|
81
|
81
|
Rejected
|
09/06/2024
|
|
S83662037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TAMAR
|
JH-01-019-005-003/164
(HADAMLOHAR)
|
3401019000NRG25Z070620240441508
|
08/06/2024
|
SHIV PRASAD HAJAM
|
3401019WL020261
|
SHIV PRASAD HAJAM
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHIV PRASAD HAJAM S/O-BHOLA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-005-003/417
(HADAMLOHAR)
|
3401019000NRG25Z070620240442427
|
08/06/2024
|
BALRAM MUNDA
|
3401019WL020300
|
BALRAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BALARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-005-003/583
(HADAMLOHAR)
|
3401019000NRG25Z070620240442375
|
08/06/2024
|
SOMBARI DEVI
|
3401019WL020298
|
SOMBARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-005-002/830
(HADAMLOHAR)
|
3401019000NRG25Z070620240442301
|
08/06/2024
|
Gyan Ranjan Dumriyar
|
3401019WL020295
|
Gyan Ranjan Dumriyar
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR GYAN RANJAN DUMRIYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMAR
|
JH-01-019-005-003/311
(HADAMLOHAR)
|
3401019000NRG25Z070620240442373
|
08/06/2024
|
JAGDISH LOHRA
|
3401019WL020298
|
JAGDISH LOHRA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAGDIH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-005-003/331
(HADAMLOHAR)
|
3401019000NRG25Z070620240442459
|
08/06/2024
|
RAJENDRA SINGH MUNDA
|
3401019WL020304
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RAJENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-005-003/729
(HADAMLOHAR)
|
3401019000NRG25Z070620240442460
|
08/06/2024
|
RAVI SINGH MUNDA
|
3401019WL020304
|
RAVI SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-005-003/744
(HADAMLOHAR)
|
3401019000NRG25Z070620240442429
|
08/06/2024
|
CHANDRA MUNDA
|
3401019WL020300
|
CHANDRA MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-005-003/819
(HADAMLOHAR)
|
3401019000NRG25Z070620240442462
|
08/06/2024
|
Kamal Singh Munda
|
3401019WL020304
|
Kamal Singh Munda
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KAMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-005-003/269
(HADAMLOHAR)
|
3401019000NRG25Z070620240442372
|
08/06/2024
|
SURYAMANI DEVI
|
3401019WL020298
|
SURYAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SURYAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
TAMAR
|
JH-01-019-005-003/818
(HADAMLOHAR)
|
3401019000NRG25Z070620240442461
|
08/06/2024
|
MANGALA KUMARI
|
3401019WL020304
|
MANGALA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANGALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|