|
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-01-019-012-005/424
(MANKIDIH)
|
3401019000NRG24251020231278212
|
26/10/2023
|
Keshori Kumari
|
3401019WL075436
|
Keshori Kumari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290144
|
|
MISS KESHORI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-012-004/89
(MANKIDIH)
|
3401019000NRG24251020231278207
|
26/10/2023
|
KANDRU MUNDA
|
3401019WL075436
|
KANDRU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290147
|
|
KANDRU MUNDA S/O LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-012-004/89
(MANKIDIH)
|
3401019000NRG24251020231278208
|
26/10/2023
|
KANDRU MUNDA
|
3401019WL075436
|
KANDRU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290146
|
|
KANDRU MUNDA S/O LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-012-005/422
(MANKIDIH)
|
3401019000NRG24251020231278209
|
26/10/2023
|
PUSKAR MUNDA
|
3401019WL075436
|
PUSKAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290152
|
|
PUSKAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-005/422
(MANKIDIH)
|
3401019000NRG24251020231278210
|
26/10/2023
|
PUSKAR MUNDA
|
3401019WL075436
|
PUSKAR MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962290151
|
|
PUSKAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/424
(MANKIDIH)
|
3401019000NRG24251020231278211
|
26/10/2023
|
GURUWA MUNDA
|
3401019WL075436
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290149
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-012-008/171
(MANKIDIH)
|
3401019000NRG24251020231278213
|
26/10/2023
|
KARAM SINGH MUNDA
|
3401019WL075436
|
KARAM SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290150
|
|
KARAM MUNDA S/O MANSHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-008/194
(MANKIDIH)
|
3401019000NRG24251020231278214
|
26/10/2023
|
BACHHO MUNDA
|
3401019WL075436
|
BACHHO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290145
|
|
BACHO MUNDA S/O KAJURU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-012-008/933
(MANKIDIH)
|
3401019000NRG24251020231278215
|
26/10/2023
|
LODHRO MUNDA
|
3401019WL075436
|
LODHRO MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290148
|
|
LODHRO MUNDA SO DASKAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|