|
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-01-019-015-006/828
(PEDAIDIH)
|
3401019000NRG24281020231296062
|
02/11/2023
|
SATYA NARAYAN SINGH MUNDA
|
3401019WL076573
|
SATYA NARAYAN SINGH MUNDA
|
00089
|
CBIN0284874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929143
|
|
SATYANARAYAN SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-015-009/43
(PEDAIDIH)
|
3401019000NRG24281020231294754
|
02/11/2023
|
NANKESHWAR MAHTO
|
3401019WL076523
|
NANKESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963929132
|
|
Mr. NAND KISHORE MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-015-010/53
(PEDAIDIH)
|
3401019000NRG24311020231309363
|
02/11/2023
|
Guruwa Munda
|
3401019WL077467
|
Guruwa Munda
|
00415
|
SBIN0004501
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963929141
|
|
MASTER GURUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-015-007/499
(PEDAIDIH)
|
3401019000NRG24281020231296063
|
02/11/2023
|
Amlya Devi
|
3401019WL076573
|
Amlya Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929142
|
|
Mrs. AMLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-015-004/480
(PEDAIDIH)
|
3401019000NRG24281020231296061
|
02/11/2023
|
BASANTI DEVI
|
3401019WL076573
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963929135
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-015-006/113
(PEDAIDIH)
|
3401019000NRG24261020231280318
|
02/11/2023
|
DEVICHARAN AHIR
|
3401019WL075637
|
DEVICHARAN AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929133
|
|
DEVICHARAN AHIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-015-006/65
(PEDAIDIH)
|
3401019000NRG24261020231280319
|
02/11/2023
|
MANGLI DEVI
|
3401019WL075637
|
MANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929139
|
|
Mrs. MANGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
TAMAR
|
JH-01-019-015-009/17
(PEDAIDIH)
|
3401019000NRG24281020231294753
|
02/11/2023
|
FAGULAL MAHTO
|
3401019WL076523
|
FAGULAL MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963929136
|
|
Mr. FAGULAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TAMAR
|
JH-01-019-015-009/489
(PEDAIDIH)
|
3401019000NRG24281020231294755
|
02/11/2023
|
JYOTILAL MAHTO
|
3401019WL076523
|
JYOTILAL MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963929137
|
|
Mr. JYOTILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-015-009/53
(PEDAIDIH)
|
3401019000NRG24281020231294756
|
02/11/2023
|
JHUMAN MAHTO
|
3401019WL076523
|
JHUMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963929138
|
|
Mr. JHAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
TAMAR
|
JH-01-019-015-009/79
(PEDAIDIH)
|
3401019000NRG24281020231294757
|
02/11/2023
|
DEVKI DEVI.
|
3401019WL076523
|
DEVKI DEVI.
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963929134
|
|
Mrs. DEWKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-015-010/496
(PEDAIDIH)
|
3401019000NRG24281020231294759
|
02/11/2023
|
LAKHIMANI DEVI
|
3401019WL076523
|
LAKHIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963929140
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|