|
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-01-019-005-001/109
(HADAMLOHAR)
|
3401019000NRG24260320241880292
|
26/03/2024
|
BISOHARI SINGH MUNDA
|
3401019WL116292
|
BISOHARI SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349924
|
|
VISOHARI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-005-001/114
(HADAMLOHAR)
|
3401019000NRG24260320241880430
|
26/03/2024
|
Budhan Munda
|
3401019WL116298
|
Budhan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349925
|
|
BUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-005-001/130
(HADAMLOHAR)
|
3401019000NRG24260320241880324
|
26/03/2024
|
GOBARDHAN AHIR
|
3401019WL116294
|
GOBARDHAN AHIR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349923
|
|
GOBARDHAN AHIR
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-005-003/161
(HADAMLOHAR)
|
3401019000NRG24260320241880299
|
26/03/2024
|
CHAMELI DEVI
|
3401019WL116292
|
CHAMELI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349926
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-005-003/563
(HADAMLOHAR)
|
3401019000NRG24260320241880326
|
26/03/2024
|
Lal singh munda
|
3401019WL116294
|
Lal singh munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109349927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-005-001/178
(HADAMLOHAR)
|
3401019000NRG24260320241880293
|
26/03/2024
|
SHIBESHWAR MAHTO
|
3401019WL116292
|
SHIBESHWAR MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349910
|
|
SHIVESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-005-001/753
(HADAMLOHAR)
|
3401019000NRG24260320241880431
|
26/03/2024
|
KARAM SINGH MUNDA
|
3401019WL116298
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349915
|
|
KARAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-005-001/836
(HADAMLOHAR)
|
3401019000NRG24260320241880432
|
26/03/2024
|
GURUWA SWANSI
|
3401019WL116298
|
GURUWA SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349916
|
|
GURUWA SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-005-002/311
(HADAMLOHAR)
|
3401019000NRG24260320241880296
|
26/03/2024
|
Setufa Devi
|
3401019WL116292
|
Setufa Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349917
|
|
SETUFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-005-002/312
(HADAMLOHAR)
|
3401019000NRG24260320241880297
|
26/03/2024
|
Babita Mehta
|
3401019WL116292
|
Babita Mehta
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109349909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TAMAR
|
JH-01-019-005-003/225
(HADAMLOHAR)
|
3401019000NRG24260320241880300
|
26/03/2024
|
ATWA SINGH MUNDA
|
3401019WL116292
|
ATWA SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349912
|
|
ETWA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-005-003/255
(HADAMLOHAR)
|
3401019000NRG24260320241880325
|
26/03/2024
|
GURUCHARAN MUNDA
|
3401019WL116294
|
GURUCHARAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349914
|
|
GURUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-005-003/273
(HADAMLOHAR)
|
3401019000NRG24260320241880301
|
26/03/2024
|
GHASIRAM MUNDA
|
3401019WL116292
|
GHASIRAM MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109349913
|
|
GHASI RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-005-003/317
(HADAMLOHAR)
|
3401019000NRG24260320241880302
|
26/03/2024
|
RUPCHAND MUNDA
|
3401019WL116292
|
RUPCHAND MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349911
|
|
RUPU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-005-001/184
(HADAMLOHAR)
|
3401019000NRG24260320241880294
|
26/03/2024
|
DURYODHAN SINGH MAHTO
|
3401019WL116292
|
DURYODHAN SINGH MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349908
|
|
DURYODHAN SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-005-001/732
(HADAMLOHAR)
|
3401019000NRG24260320241880295
|
26/03/2024
|
RAJESHWAR MAHTO
|
3401019WL116292
|
RAJESHWAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349918
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-005-002/830
(HADAMLOHAR)
|
3401019000NRG24260320241880298
|
26/03/2024
|
Gyan Ranjan Dumriyar
|
3401019WL116292
|
Gyan Ranjan Dumriyar
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349920
|
|
MR GYAN RANJAN DUMRIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-005-003/418
(HADAMLOHAR)
|
3401019000NRG24260320241880303
|
26/03/2024
|
MAHESHWAR MUNDA
|
3401019WL116292
|
MAHESHWAR MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109349919
|
|
MR MAHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-005-003/744
(HADAMLOHAR)
|
3401019000NRG24260320241880304
|
26/03/2024
|
CHANDRA MUNDA
|
3401019WL116292
|
CHANDRA MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109349921
|
|
MR CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-005-003/819
(HADAMLOHAR)
|
3401019000NRG24260320241880327
|
26/03/2024
|
Kamal Singh Munda
|
3401019WL116294
|
Kamal Singh Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109349922
|
|
MR KAMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|