|
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-01-019-006-002/198
(JANUMPIDI)
|
3401019000NRG24Z120320241808814
|
12/03/2024
|
binadhar singh munda.
|
3401019WL112328
|
binadhar singh munda.
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BINADHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-006-002/643
(JANUMPIDI)
|
3401019000NRG24Z120320241808816
|
12/03/2024
|
Budhram Singh Munda
|
3401019WL112328
|
Budhram Singh Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-002/211
(JANUMPIDI)
|
3401019000NRG24Z120320241808815
|
12/03/2024
|
RAMFAL SINSH MUNDA
|
3401019WL112328
|
RAMFAL SINSH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAMFAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-006-003/535
(JANUMPIDI)
|
3401019000NRG24Z080320241784278
|
12/03/2024
|
manki umakant singh
|
3401019WL110978
|
manki umakant singh
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-006-003/539
(JANUMPIDI)
|
3401019000NRG24Z120320241808822
|
12/03/2024
|
BRINDAVAN MAHTO
|
3401019WL112330
|
BRINDAVAN MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BRINDAVAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-006-006/27
(JANUMPIDI)
|
3401019000NRG24Z120320241808819
|
12/03/2024
|
GIRIDHARI HAJAM
|
3401019WL112329
|
GIRIDHARI HAJAM
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GIRIDHARI HAJAM S/O DUKHU HAJAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-006-006/8
(JANUMPIDI)
|
3401019000NRG24Z120320241808820
|
12/03/2024
|
ANJU DEVI
|
3401019WL112329
|
ANJU DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ANJU DEVI W/O SUDHIR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|